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Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [78,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [79,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [80,"Off-Planners",546024,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General 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[84,"MedVet-Linen",548016,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [85,"AdmOp-Advert-Gen",599112,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [86,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [87,"Const -BuildRepair-General",538920,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General 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Finanials","General Ledger Entry","",502], [98,"AdmOp-Postage Mail Express",599038,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [99,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [100,"SpOp - Household Kitchen",547126,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [101,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [102,"SpOp-Recreation",547038,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [103,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [104,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General 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FireProtect",547161,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [109,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-23T00:00:00","0005849622","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [110,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [111,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-14T00:00:00","0005844184","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [112,"Fac Main - Elec - Switches",543059,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [113,"Main - Office Equipment",533033,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [114,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft 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Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [119,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [120,"3PInState Travel - Mileage",595860,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [121,"SpOp-Training",547054,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [125,"Recreational equipment",555523,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [126,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [127,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [128,"Prof Serv - Business Admin",531026,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case 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Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [136,"SpOpSp-Safety",547032,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [137,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-25T00:00:00","0005832924","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [138,"MedVet-Personel Hygene items",548040,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [142,"Main -Pest Control",532024,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [143,"SpOp-Computer",547052,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [144,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-18T00:00:00","0005829164","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [145,"Main-BuildMat-Supplies",543073,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [146,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-22T00:00:00","0005848797","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [147,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [148,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [149,"Eqp Main-Repair parts",545006,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [150,"Prof Serv - Program Develop",531025,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [151,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [152,"ProgOp - Resrch&Test-Survey",539131,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [153,"AdmOp-Film Processing",599043,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [154,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [155,"Camera equipment",555541,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [156,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-28T00:00:00","0005834907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [157,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [158,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [159,"Office Equipment",555501,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [160,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [161,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [162,"SpOp - Disposable Apparel",547120,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [163,"Payroll Health Savings Acct 1",519721,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [164,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [165,"SpOp-Laundry",547018,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [166,"SpOp - Safety -Apparel",547160,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [167,"NonRealEstRnt-POBox",591020,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [168,"SpOp-Housekeeping",547020,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [169,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-31T00:00:00","0005836592","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [170,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-23T00:00:00","0005849622","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [171,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00","0005848277","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [172,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00","0005835001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [173,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-29T00:00:00","0005852752","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [174,"Com & Train - WORK SHOPS",535012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-09-21T00:00:00","0005848227","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [175,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [178,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [179,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [180,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00","0005798343","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [181,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [182,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [183,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [184,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [185,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [186,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [187,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [188,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [189,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00","0005798343","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [190,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [191,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [192,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00","0005833463","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [193,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [194,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [195,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [196,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [198,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00","0005798343","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [199,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [200,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [201,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [202,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [203,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00","0005833463","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [204,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [206,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [207,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [208,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [209,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [210,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [211,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [212,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [213,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [214,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [215,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [216,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [217,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [218,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [219,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [220,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [221,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [222,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [223,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [224,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00","0005798343","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [225,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [226,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [227,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [228,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [229,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00","0005833463","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [230,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [231,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [232,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [233,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [234,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [235,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [236,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [237,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [238,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-10T00:00:00","0005842651","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [239,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [240,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [241,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-04T00:00:00","0005821660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [242,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [243,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [244,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [245,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [246,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [247,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [248,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [249,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [250,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [251,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00","0005798343","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [252,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [253,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [254,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [255,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [256,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [257,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [258,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00","0005825732","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [259,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [260,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [261,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [262,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [263,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [264,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [265,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [266,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [267,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [268,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005830614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [269,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [270,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [271,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [272,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005845783","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [273,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-01T00:00:00","0005796258","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [274,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005815749","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [275,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00","0005837394","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [276,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [277,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-14T00:00:00","0005844253","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [278,"Payroll Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00","0005806564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [279,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005854597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [280,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00","0005832886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [281,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00","0005818495","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [282,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00","0005815554","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [283,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005837357","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [284,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005830913","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [285,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00","0005839549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [286,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00","0005839549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [287,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00","0005848135","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [288,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00","0005848135","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [289,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00","0005834888","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [290,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005837357","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [291,"AdmOp-Dues & Subscriptions",599026,"Logansport State Hospital",435,0.0,"Administrative and Operating Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-31T00:00:00","0005835546","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [292,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00","0005829077","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [293,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005830913","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [294,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00","0005815554","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [295,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe 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Entry","",435], [305,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005830913","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [306,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005806506","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [307,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005806506","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [308,"Payroll Anthem Dental 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and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005830913","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [312,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00","0005798314","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [313,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00","0005834888","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [314,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00","0005798314","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [315,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005837357","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [316,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-23T00:00:00","0005849623","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [317,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [321,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836441","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [322,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00","0005816907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [323,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005837357","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [324,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005830913","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [325,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00","0005816907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [326,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005806506","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [327,"Health Savings Account",519722,"Logansport State 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Fund","2020-09-09T00:00:00","0005839549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [334,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00","0005816907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [335,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005853692","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [336,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005837357","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [337,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836455","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [338,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005830913","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [339,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005830913","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [340,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836455","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [341,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00","0005815554","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [342,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-10T00:00:00","0005841964","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [343,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00","0005848135","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [344,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00","0005816907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [345,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836455","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [346,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00","0005795946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [347,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00","0005818495","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [348,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005853692","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [349,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00","0005839549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [350,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00","0005798314","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [351,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005853692","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [352,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00","0005817536","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [353,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005806506","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [354,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00","0005816907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [355,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836441","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [356,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836455","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [357,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005853692","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [358,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836441","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [359,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00","0005839549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [360,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00","0005829077","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [361,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00","0005816907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [362,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005853692","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [363,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00","0005815554","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [364,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005837357","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [365,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836455","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [366,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00","0005839549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [367,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00","0005829077","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [368,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836441","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [369,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00","0005848135","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [370,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00","0005817536","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [371,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00","0005815554","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [372,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00","0005818471","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [373,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00","0005848135","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [374,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00","0005818495","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [375,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005853692","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [376,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005806506","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [377,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005806506","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [378,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00","0005834888","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [379,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005830913","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [380,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005837357","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [381,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00","0005834888","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [382,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-12T00:00:00","0005826284","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [383,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836455","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [384,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00","0005818495","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [385,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00","0005829077","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [386,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00","0005818495","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [387,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005837357","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [388,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00","0005829077","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [389,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836441","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [390,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-14T00:00:00","0005844199","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [391,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00","0005839549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [392,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00","0005829077","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [393,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00","0005822821","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [394,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00","0005817536","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [395,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-06T00:00:00","0005797589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [396,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00","0005815554","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [397,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00","0005829077","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [398,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005853692","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [399,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00","0005815554","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [400,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00","0005816907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [401,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00","0005829077","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [402,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-27T00:00:00","0005834282","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [403,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00","0005848135","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [404,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00","0005834888","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [405,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00","0005848135","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [406,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00","0005816907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [407,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00","0005816907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [408,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00","0005829077","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [409,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00","0005816907","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [410,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005830913","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [411,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00","0005848135","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [412,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00","0005836441","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [413,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005853692","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [414,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00","0005817536","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [415,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005806506","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [416,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00","0005839549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [417,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00","0005834888","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [418,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005806506","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [419,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00","0005848135","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [420,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005853692","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [421,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00","0005848135","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [422,"Citrix",652370,"Family and Social Svcs Admin",405,-231.79,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [423,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [424,"Workstation Software Licenses",659306,"FSSA Family Resources",500,2.01,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [425,"Shared SAN 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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [426,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,6555.98,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [427,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,2.89,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [428,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,30.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [429,"Shared SAN Storage",659270,"FSSA Family Resources",500,267.12,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [430,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.83,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [431,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [432,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-446.79,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [433,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [434,"Vision Care",518800,"FSSA Family Resources",500,0.46,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft 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Finanials","General Ledger Entry","",497], [513,"Database Hosting",659266,"Family and Social Svcs Admin",405,31.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [514,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [515,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,6.31,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [516,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [517,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [518,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-8.01,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [519,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [520,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [521,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,37.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [522,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,2.12,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [523,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,7.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [524,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,47215.88,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [525,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [526,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [527,"Payroll PERF State Share",517005,"FSSA Family Resources",500,74.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [528,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-701.35,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [529,"Job Production",659210,"FSSA Family Resources",500,-0.87,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [530,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [531,"Vision Care",518800,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [532,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [533,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [534,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [535,"Payroll PERF State Share",517005,"FSSA Family Resources",500,114.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [536,"Tape Accesses",659211,"Family and Social Svcs Admin",405,65.77,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [537,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-6261.96,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [538,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [539,"Vision Care",518800,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [540,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [541,"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","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [542,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,0.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [543,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [544,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-395.46,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [545,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,10.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [546,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [547,"Payroll Disability",519006,"FSSA Family Resources",500,13.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [548,"Vision Care",518800,"Family and Social Svcs Admin",405,-4.4,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [549,"Tape Accesses",659211,"FSSA Family Resources",500,-10.72,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [550,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [551,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [552,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [553,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1385.53,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [554,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [555,"Health Savings Account",519722,"FSSA Family Resources",500,9.02,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [556,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,15.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [557,"Health Savings Account",519722,"Family and Social Svcs Admin",405,1.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [558,"Telecom Management",652131,"Family and Social Svcs Admin",405,-35.04,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [559,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,8.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [560,"Telecom Management",652131,"FSSA Family Resources",500,5.71,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [561,"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","0005816967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [562,"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","0005819946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [563,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [564,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [565,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [566,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [567,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [568,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [569,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [570,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [571,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [572,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [573,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [574,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [575,"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","0005820060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [576,"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","0005819889","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [577,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [578,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [579,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [580,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [581,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [582,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [583,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [584,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [585,"Vision Care",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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [586,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [587,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [588,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,970000.0,"Transfers Out",2021,"General Government","Marketing Development Grants",13064,"General Fund","2020-07-31T00:00:00","0005819927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [589,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [590,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [591,"Vision Care",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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [592,"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","0005819889","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [593,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [594,"Vision Care",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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [595,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [596,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [597,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [598,"Shared SAN 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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [599,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [600,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [601,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [602,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [603,"Workers Comp Medical Claims",519230,"Environmental Management",495,-750.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00","0005819888","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [604,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [605,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [606,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [607,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [608,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [609,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [610,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [611,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [612,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [613,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,969818.0,"Transfers Out",2021,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2020-07-31T00:00:00","0005819927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [614,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [615,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [616,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [617,"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","0005820060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [618,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [619,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [620,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [621,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [622,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [623,"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","0005819946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [624,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [625,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [626,"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","0005819898","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [627,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [628,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [629,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [630,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [631,"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","0005820060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [632,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [633,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [634,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [635,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [636,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [637,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [638,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [639,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [640,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [641,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [642,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [643,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [644,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [645,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [646,"Vision Care",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","0005820060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [647,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [648,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [649,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [650,"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","0005819946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [651,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [652,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [653,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [654,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [655,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [656,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [657,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [658,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [659,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [660,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [661,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [662,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [663,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [664,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [665,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [666,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [667,"Vision Care",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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [668,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [669,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [670,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [671,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [672,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [673,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [674,"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","0005819889","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [675,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [676,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [677,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [678,"Vision Care",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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [679,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [680,"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","0005820060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [681,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [682,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [683,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [684,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [685,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [686,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [687,"AATR - TR OUT",750006,"Education",700,1360000.0,"Transfers Out",2021,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-07-31T00:00:00","0005819927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [688,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [689,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [690,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [691,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [692,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [693,"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","0005820060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [694,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [695,"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","0005819898","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [696,"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","0005820060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [697,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [698,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [699,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [700,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [701,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [702,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [703,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [704,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [705,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [706,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [707,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [708,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [709,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [710,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [711,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [712,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [713,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [714,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [715,"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","0005820060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [716,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [717,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [718,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [719,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [720,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [721,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [722,"Vision Care",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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [723,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [724,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [725,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [726,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [727,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [728,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [729,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [730,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [731,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [732,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [733,"Vision Care",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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [734,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [735,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [736,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,193521.0,"Transfers Out",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-31T00:00:00","0005819927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [737,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [738,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [739,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [740,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [741,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [742,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [743,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [744,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [745,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [746,"Vision Care",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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [747,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [748,"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","0005819898","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [749,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [750,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [751,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [752,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [753,"AATR - TR OUT",750006,"Natural Resources",300,2241614.0,"Transfers Out",2021,"Conservation, Culture and Development","DNR OPEB Contribution",13081,"General Fund","2020-07-31T00:00:00","0005819927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [754,"AATR - TR OUT",750006,"State Police",100,12611339.0,"Transfers Out",2021,"Public Safety","ISP OPEB Contribution",13076,"General Fund","2020-07-31T00:00:00","0005819927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [755,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [756,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [757,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [758,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [759,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [760,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [761,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [762,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [763,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [764,"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","0005819946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [765,"Vision Care",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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [766,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [767,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [768,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [769,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [770,"Vision Care",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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [771,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [772,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [773,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [774,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [775,"Vision Care",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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [776,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [777,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [778,"Vision Care",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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [779,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [780,"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","0005819991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [781,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [782,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [783,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [784,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [785,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [786,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [787,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [788,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [789,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [790,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [791,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [792,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [793,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [794,"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","0005821045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [795,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [796,"Shared SAN 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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [797,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [798,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [799,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [800,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [801,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [802,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [803,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [804,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-57.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00","0005819898","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [805,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [806,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [807,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [808,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [809,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [810,"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","0005820060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [811,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [812,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [813,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [814,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [815,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [816,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [817,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [818,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [819,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [820,"AATR - TR OUT",750006,"Budget Agency",57,36741725.0,"Transfers Out",2021,"General Government","2019 GF - Education RandR",19733,"Capital Funds","2020-07-31T00:00:00","0005819927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [821,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [822,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [823,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [824,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [825,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [826,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [827,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [828,"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","0005820060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [829,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [830,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [831,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,4078329.0,"Transfers Out",2021,"General Government","Destination Development",11740,"General Fund","2020-07-31T00:00:00","0005819927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [832,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [833,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [834,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [835,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [836,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [837,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [838,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [839,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [840,"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","0005819946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [841,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [842,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [843,"Vision Care",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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [844,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [845,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [846,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,56.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [847,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [848,"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","0005819898","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [849,"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","0005819947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [850,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [851,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [852,"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","0005821050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [853,"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","0005820033","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [854,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [855,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [856,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [857,"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","0005821049","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [858,"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","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [859,"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","0005821051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [860,"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","0005819980","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [861,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,326.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [862,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,2084.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [863,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1185.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [864,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,3138.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [865,"Vizio Subscriptions",652081,"Child Services",502,193.86,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [866,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,469524.97,"Social Service Payments",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005805703","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [867,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [868,"Shared SAN Storage",659270,"Dept of Administration",61,1688.57,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [869,"Remote IP Phone",652134,"FSSA Family Resources",500,150.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [870,"Health Savings Account",519722,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [871,"Payroll Social Security",516003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [872,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [873,"IOT-Interactive Intelligence",659274,"Homeland Security",385,49.62,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [874,"Mainframe - Batch / System",659213,"Child Services",502,129604.86,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [875,"Web Collaboration",659281,"Dept of Workforce Development",510,52.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [876,"Acrobat Pro Subscription",652393,"Personnel",70,290.0,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [877,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-6467.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [878,"WebEx",659284,"Early Child Learning",501,265.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [879,"Long Distance",652150,"Transportation",800,2.2,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [880,"Cellular Phone Service",652110,"Economic Development Corp",260,102.8,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [881,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,90.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [882,"Payroll Salaries & Wages",510101,"Dept of Administration",61,20471.64,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [883,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,104.47,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [884,"Site to Site VPN",652331,"Motor Vehicles Comm",340,1847.56,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [885,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [886,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [887,"Cyber Security-Baseline",659304,"Personnel",70,585.35,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [888,"PC Refresh Upgrade",653901,"Motor Vehicles Comm",340,119.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [889,"Telephone - Remote",652137,"Adjutant General",110,182.39,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [890,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805769","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [891,"Web Collaboration",659281,"Economic Development Corp",260,4.0,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [892,"Health Insurance",518161,"Transportation",800,216.48,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [893,"GIS-Geographic Information Ser",659290,"Homeland Security",385,2244.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [894,"Payroll Anthem Dental Trad",518796,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [895,"800# Service",652151,"Personnel",70,45.22,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [896,"Cellular Phone Service",652110,"Utility Regulatory Comm",200,1324.03,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [897,"Financial Application Services",659294,"Personnel",70,244.89,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [898,"Telecom Management",652131,"Homeland Security",385,2517.89,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [899,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,14.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [900,"Citrix",652370,"Family and Social Svcs Admin",405,237.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [901,"Health Insurance",518161,"Family and Social Svcs Admin",405,2180.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [902,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [903,"Payroll PERF State Share",517005,"Personnel",70,-415.41,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [904,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [905,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-111.27,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [906,"Payroll Anthem Dental Trad",518796,"Library",730,-20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [907,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,614.16,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [908,"Shared CRM",659286,"Child Services",502,44.62,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [909,"Payroll PERF State Share",517005,"Personnel",70,-156.28,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [910,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [911,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-216874.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [912,"PC Refresh Upgrade",653901,"Homeland Security",385,484.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [913,"Payroll Employee Assistance",518901,"Transportation",800,2.1,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [914,"Payroll Employee Assistance",518901,"Child Services",502,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [915,"IIS Web Hosting",659285,"Child Services",502,94.12,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [916,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-39.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [917,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,30277.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [918,"Physical Server Hosting",659260,"Personnel",70,74.27,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [919,"Disk Megabytes Allocated",659220,"Transportation",800,437.4,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [920,"Payroll Life Insurance",518606,"FSSA Aging",498,-21.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [921,"Payroll PERF State Share",517005,"FSSA Aging",498,-2644.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [922,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [923,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805769","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [924,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1142.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [925,"Web Collaboration",659281,"Alcohol and Tobacco Comm",230,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [926,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [927,"Citrix",652370,"Personnel",70,33.9,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [928,"Cyber Security-Baseline",659304,"Utility Regulatory Comm",200,2265.05,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [929,"800# Service",652151,"Dept of Workforce Development",510,3514.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [930,"Payroll Disability",519006,"Personnel",70,-46.34,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [931,"Extranet FTP Services",652360,"Financial Institutions",208,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [932,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,41.02,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [933,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles Comm",340,188.97,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [934,"Payroll Salaries & Wages",510101,"Adjutant General",110,202.16,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [935,"Health Insurance",518161,"Library",730,-432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [936,"Physical Server Hosting",659260,"Adjutant General",110,74.27,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [937,"IN.Gov Charges",659106,"Homeland Security",385,375.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [938,"Telecom Management",652131,"Dept of Administration",61,46.7,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [939,"Health Savings Account",519722,"FSSA Aging",498,-377.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [940,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [941,"Payroll PERF State Share",517005,"Personnel",70,-390.04,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [942,"Payroll Anthem Dental Trad",518796,"Personnel",70,-37.68,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [943,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,19.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [944,"Payroll Salaries & Wages",510101,"State Comptroller",50,4233.03,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [945,"Disk Megabytes Allocated",659220,"Child Services",502,13130.1,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [946,"Cyber Security-Baseline",659304,"Motor Vehicles Comm",340,72430.7,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [947,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,6004.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [948,"Citrix",652370,"Dept of Workforce Development",510,870.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [949,"Anthem CDHP1",518105,"Dept of Administration",61,2819.82,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [950,"Payroll Disability",519006,"Personnel",70,-25.04,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [951,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [952,"Physical Server Hosting",659260,"Supreme Court Admin",22,1931.02,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [953,"Payroll Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [954,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [955,"IOT-Interactive Intelligence",659274,"Transportation",800,355.61,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [956,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805769","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [957,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,-8.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [958,"Physical Server Hosting",659260,"Alcohol and Tobacco Comm",230,979.65,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [959,"Site to Site VPN",652331,"Utility Regulatory Comm",200,13.04,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [960,"Seat Charge",652072,"Dept of Workforce Development",510,94861.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [961,"Anthem CDHP1",518105,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [962,"Virtual Server Hosting",659262,"Early Child Learning",501,1660.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [963,"GIS-Geographic Information Ser",659290,"Integrated Public Safety Comm",286,91.0,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [964,"IOT-Interactive Intelligence",659274,"Supreme Court Admin",22,339.07,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [965,"GIS-Geographic Information Ser",659290,"Utility Regulatory Comm",200,444.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [966,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,9.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [967,"Database Hosting",659266,"Homeland Security",385,3584.15,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [968,"Vizio Subscriptions",652081,"Integrated Public Safety Comm",286,10.77,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [969,"Misc. Telecom Services",652157,"Homeland Security",385,0.41,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [970,"Extranet FTP Services",652360,"Alcohol and Tobacco Comm",230,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [971,"Payroll Salaries & Wages",510101,"Personnel",70,3506.78,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [972,"Seat Charge",652072,"Motor Vehicles Comm",340,155453.42,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [973,"Shared SAN Storage",659270,"Adjutant General",110,9.03,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [974,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,1.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [975,"Payroll Salaries & Wages",510101,"Transportation",800,3936.61,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [976,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1402.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [977,"Shared SAN Storage",659270,"Transportation",800,37370.42,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [978,"Telephone - Remote",652137,"Dept of Workforce Development",510,9584.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [979,"Payroll PERF State Share",517005,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [980,"Cellular Phone Service",652110,"Library",730,239.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [981,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805714","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [982,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,9633.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [983,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [984,"Cyber Security-Baseline",659304,"Board of Accounts",80,7660.45,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [985,"Payroll Social Security",516003,"Child Services",502,245.4,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [986,"Payroll Salaries & Wages",510101,"Personnel",70,-3482.5,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [987,"Remote IP Phone",652134,"Homeland Security",385,3459.67,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [988,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,-658.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [989,"Database Hosting",659266,"Transportation",800,17729.31,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [990,"Citrix",652370,"Board of Accounts",80,452.0,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [991,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,177.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [992,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [993,"Cellular Phone Service",652110,"Financial Institutions",208,2146.07,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [994,"Shared SAN Storage",659270,"Dept of Workforce Development",510,25125.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [995,"Telephone - Centrex",652130,"Homeland Security",385,352.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [996,"Dedicated Systems Admin Sup",659263,"Family and Social Svcs Admin",405,3675.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [997,"Remote IP Phone",652134,"Child Services",502,14372.19,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [998,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1966.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [999,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,105.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1000,"Oracle Application Hosting",659283,"Homeland Security",385,2968.7,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1001,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005800455","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1002,"Vision Care",518800,"State Comptroller",50,4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1003,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,4600.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1004,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1005,"Cyber Security-Confidential",659302,"Board of Accounts",80,1380.26,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1006,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6734.06,"Administrative and Operating Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005805233","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1007,"Data Circuits-On Network",652051,"Dept of Administration",61,450.0,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1008,"Instant Messaging",652078,"Dept of Workforce Development",510,1630.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1009,"Payroll Disability",519006,"Personnel",70,-83.78,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1010,"Financial Application Services",659294,"Alcohol and Tobacco Comm",230,483.13,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1011,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-708.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1012,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1849.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1013,"Payroll Anthem Dental Trad",518796,"Transportation",800,37.68,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1014,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12027.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1015,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,38.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1016,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2997.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1017,"Citrix",652370,"Alcohol and Tobacco Comm",230,361.6,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1018,"Payroll Life Insurance",518606,"Personnel",70,-4.51,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1019,"IOT-Interactive Intelligence",659274,"FSSA Aging",498,49.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1020,"Job Production",659210,"Transportation",800,0.24,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1021,"Cellular Phone Service",652110,"Economic Development Corp",260,102.24,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1022,"IOT Rack Space",659269,"Motor Vehicles Comm",340,350.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1023,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-16532.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1024,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,135.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1025,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,105.06,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1026,"Physical Server Hosting",659260,"Personnel",70,148.54,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1027,"Shared SAN Storage",659270,"FSSA Aging",498,19.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1028,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,56.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1029,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1030,"Payroll PERF State Share",517005,"Motor Vehicles Comm",340,705.5,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1031,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,36.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1032,"Payroll Disability",519006,"Transportation",800,25.04,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1033,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1034,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1035,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,14943.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1036,"Seat Charge",652072,"Child Services",502,396393.84,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1037,"Cyber Security-Baseline",659304,"Economic Development Corp",260,152.7,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1038,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005800455","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1039,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,7.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1040,"Cyber Security-Confidential",659302,"Personnel",70,197.18,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1041,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,262.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1042,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1043,"Vision Care",518800,"Child Services",502,3.48,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1044,"Health Insurance",518161,"Personnel",70,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1045,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,2096.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1046,"Vision Care",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005800455","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1047,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,138.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1048,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1984.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1049,"Data Circuits-On Network",652051,"Dept of Workforce Development",510,7692.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1050,"Telecom Management",652131,"FSSA Aging",498,149.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1051,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1052,"Payroll Social Security",516003,"Motor Vehicles Comm",340,471.25,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1053,"Payroll Salaries & Wages",510101,"Child Services",502,3614.62,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1054,"Citrix",652370,"Supreme Court Admin",22,158.2,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [1055,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1056,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1057,"HR Application Services",659295,"Personnel",70,4126.86,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1058,"Remote IP Phone",652134,"Supreme Court Admin",22,503.85,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [1059,"Citrix",652370,"Personnel",70,192.1,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1060,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805769","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1061,"Health Savings Account",519722,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1062,"Financial Application Services",659294,"Integrated Public Safety Comm",286,156.78,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1063,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,2953.44,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1064,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1065,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,4213.7,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1066,"Site to Site VPN",652331,"Dept of Workforce Development",510,1550.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1067,"Payroll PERF State Share",517005,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1068,"Payroll Life Insurance",518606,"Motor Vehicles Comm",340,8.15,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1069,"Vision Care",518800,"Personnel",70,-3.96,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1070,"WebEx",659284,"Financial Institutions",208,394.68,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1071,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,700.76,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1072,"Non Contracted Long Distance",652155,"Board of Accounts",80,422.61,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1073,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,-43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1074,"Payroll Salaries & Wages",510101,"Adjutant General",110,257.66,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005811461","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1075,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1076,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005800455","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1077,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1078,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-1686.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1079,"Vision Care",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805714","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1080,"Vision Care",518800,"Motor Vehicles Comm",340,5.22,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1081,"Payroll Employee Assistance",518901,"Early Child Learning",501,-1.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1082,"Tape Accesses",659211,"Child Services",502,37814.28,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1083,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1084,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,406.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1085,"Payroll Employee Assistance",518901,"Personnel",70,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1086,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-45.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1087,"Extranet FTP Services",652360,"Dept of Workforce Development",510,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1088,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-267.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1089,"Virtual Server Hosting",659262,"Child Services",502,5039.62,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1090,"Vision Care",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1091,"Remote IP Phone",652134,"FSSA Family Resources",500,214.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1092,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1093,"Acrobat Pro Subscription",652393,"Child Services",502,4536.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1094,"Shared SAN Storage",659270,"Personnel",70,-19.54,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1095,"Payroll Salaries & Wages",510101,"Child Services",502,-317.18,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005811461","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1096,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,5692.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1097,"Telephone - Centrex",652130,"Motor Vehicles Comm",340,154.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1098,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1099,"Vision Care",518800,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1100,"Payroll Life Insurance",518606,"FSSA Family Resources",500,69.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1101,"Non Contracted Long Distance",652155,"Transportation",800,1953.23,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1102,"Cyber Security-Baseline",659304,"Integrated Public Safety Comm",286,1425.2,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1103,"Vision Care",518800,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1104,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-228503.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1105,"Payroll Anthem Dental Trad",518796,"Personnel",70,-31.14,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1106,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1107,"Seat Charge",652072,"Early Child Learning",501,6680.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1108,"Cyber Security-Baseline",659304,"Early Child Learning",501,2824.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1109,"Seat Charge",652072,"Economic Development Corp",260,-140.64,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1110,"Remote IP Phone",652134,"Dept of Workforce Development",510,3453.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1111,"IOT-Interactive Intelligence",659274,"Personnel",70,157.13,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1112,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-23616.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1113,"Anthem CDHP1",518105,"Adjutant General",110,-651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1114,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,553.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1115,"Database Hosting",659266,"Early Child Learning",501,517.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1116,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,5899.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1117,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-51831.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1118,"Non Contracted Long Distance",652155,"Dept of Workforce Development",510,4.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1119,"Telephone - Centrex",652130,"Child Services",502,132.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1120,"Payroll Social Security",516003,"Personnel",70,-471.25,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1121,"Site to Site VPN",652331,"Alcohol and Tobacco Comm",230,113.03,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1122,"Payroll Life Insurance",518606,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1123,"Payroll Employee Assistance",518901,"Personnel",70,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1124,"Telephone - Centrex",652130,"Utility Regulatory Comm",200,154.2,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1125,"Seat Charge",652072,"Alcohol and Tobacco Comm",230,9282.24,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1126,"Payroll Social Security",516003,"Library",730,-271.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1127,"Telecom Management",652131,"Child Services",502,12377.92,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1128,"WebEx",659284,"Utility Regulatory Comm",200,34.32,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1129,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,-619.85,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005811461","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1130,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles Comm",340,45.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1131,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,222.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005811461","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1132,"Telephone - Centrex",652130,"Dept of Workforce Development",510,616.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1133,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805713","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1134,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,448.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1135,"Telecom Management",652131,"Dept of Workforce Development",510,3208.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1136,"Seat Charge",652072,"FSSA Aging",498,1828.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1137,"Telecom Management",652131,"State Comptroller",50,4.67,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1138,"Shared SAN Storage",659270,"Utility Regulatory Comm",200,1.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1139,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,-389.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1140,"Vision Care",518800,"Early Child Learning",501,-4.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1141,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,220.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1142,"Vision Care",518800,"Transportation",800,3.96,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1143,"Acrobat Pro Subscription",652393,"Personnel",70,78.0,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1144,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1405.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1145,"Seat Charge",652072,"Family and Social Svcs Admin",405,3445.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1146,"Remote IP Phone",652134,"Personnel",70,125.6,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1147,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,550.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1148,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1149,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,8044.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1150,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,107.09,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1151,"WebEx",659284,"Motor Vehicles Comm",340,102.96,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1152,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,358.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1153,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,869.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1154,"Health Savings Account",519722,"FSSA Family Resources",500,-3284.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1155,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-441.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1156,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-4369.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1157,"Payroll Def Comp - StateMatch",519503,"Library",730,-30.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1158,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1159,"Telephone - Remote",652137,"Alcohol and Tobacco Comm",230,296.29,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1160,"Telecom Management",652131,"Economic Development Corp",260,32.69,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1161,"Remote IP Phone",652134,"Motor Vehicles Comm",340,8267.1,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1162,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,773.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1163,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,7274.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1164,"Cloud Hosting Services",659264,"Transportation",800,3101.89,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1165,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,999.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1166,"PC Refresh Upgrade",653901,"Personnel",70,12208.0,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1167,"Payroll Life Insurance",518606,"Adjutant General",110,-2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1168,"Web Collaboration",659281,"Child Services",502,2316.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1169,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,439.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1170,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,8.21,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1171,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,515.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1172,"Cyber Security-Confidential",659302,"Transportation",800,8281.56,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1173,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-48.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1174,"Database Hosting",659266,"Family and Social Svcs Admin",405,124691.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1175,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,38458.06,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1176,"Extranet FTP Services",652360,"Transportation",800,35.0,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1177,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1178,"Health Savings Account",519722,"State Comptroller",50,43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1179,"WebEx",659284,"Transportation",800,1915.0,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1180,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1181,"Microsoft Power BI",653095,"Dept of Workforce Development",510,35.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1182,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-56.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1183,"800# Service",652151,"Child Services",502,4891.89,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1184,"Financial Application Services",659294,"Board of Accounts",80,189.69,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1185,"Archive Storage",659271,"Dept of Workforce Development",510,7210.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1186,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-25592.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1187,"Site to Site VPN",652331,"Dept of Administration",61,54.34,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1188,"Disaster Recovery",659052,"Early Child Learning",501,967.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1189,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1190,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,226.35,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1191,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.9,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1192,"Financial Application Services",659294,"Financial Institutions",208,171.44,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1193,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.02,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1194,"800# Service",652151,"Early Child Learning",501,10.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1195,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,8.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1196,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,112.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1197,"Project Success Center",659303,"State Comptroller",50,1760.0,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1198,"Physical Server Hosting",659260,"Library",730,74.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1199,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,15.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1200,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.25,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1201,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1548.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1202,"Payroll Employee Assistance",518901,"Motor Vehicles Comm",340,1.26,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1203,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805713","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1204,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1205,"MS Project Online Seat Charge",652079,"Transportation",800,702.0,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1206,"Compliance Center of Excellenc",652385,"Child Services",502,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1207,"Payroll PERF State Share",517005,"Personnel",70,392.2,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1208,"800# Service",652151,"Homeland Security",385,49.47,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1209,"Health Savings Account",519722,"Personnel",70,-64.89,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1210,"Disk Megabytes Allocated",659220,"Dept of Workforce Development",510,52.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1211,"Health Insurance",518161,"Child Services",502,867.78,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1212,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1213,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,9060.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1214,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1215,"Payroll Employee Assistance",518901,"Motor Vehicles Comm",340,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1216,"Acrobat Pro Subscription",652393,"Transportation",800,8508.0,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1217,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805713","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1218,"Non Contracted Long Distance",652155,"Utility Regulatory Comm",200,2.87,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1219,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005800455","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1220,"Vision Care",518800,"FSSA Family Resources",500,-1882.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1221,"Cyber Security-Baseline",659304,"Personnel",70,4148.35,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1222,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,864.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1223,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-39853.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1224,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,1.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1225,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,12.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1226,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005800455","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1227,"Health Savings Account",519722,"Personnel",70,21.63,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1228,"Misc. Telecom Services",652157,"Adjutant General",110,16.84,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1229,"Telephone - Centrex",652130,"Early Child Learning",501,88.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1230,"Extranet FTP Services",652360,"Homeland Security",385,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1231,"Virtual Server Hosting",659262,"Motor Vehicles Comm",340,402.17,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1232,"Cellular Phone Service",652110,"Early Child Learning",501,2539.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1233,"Cellular Phone Service",652110,"Child Services",502,57647.79,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1234,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1235,"PC Refresh Upgrade",653901,"State Comptroller",50,364.0,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1236,"IOT-Interactive Intelligence",659274,"Dept of Workforce Development",510,3489.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1237,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,6304.35,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1238,"SpOp - Materials&Parts",547180,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805769","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1239,"PC Refresh Upgrade",653901,"Child Services",502,6357.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1240,"Acrobat Pro Subscription",652393,"Homeland Security",385,736.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1241,"Workstation Software Licenses",659306,"Child Services",502,493.34,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1242,"Payroll Disability",519006,"Motor Vehicles Comm",340,83.78,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1243,"Non Contracted Long Distance",652155,"Financial Institutions",208,0.82,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1244,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805714","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1245,"Misc. Telecom Services",652157,"Dept of Workforce Development",510,0.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1246,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1247,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,37.06,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1248,"Health Insurance",518161,"Personnel",70,-867.78,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1249,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1250,"Instant Messaging",652078,"Child Services",502,750.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1251,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,2685.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1252,"Shared SAN Storage",659270,"Board of Accounts",80,1657.84,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1253,"Email",652073,"Dept of Workforce Development",510,120.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1254,"Acrobat Pro Subscription",652393,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1255,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,5.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1256,"Pager Service",652160,"Child Services",502,34.58,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1257,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1258,"Virtual Server Hosting",659262,"Dept of Administration",61,764.64,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1259,"Data Circuits-On Network",652051,"Alcohol and Tobacco Comm",230,133.1,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1260,"Database Hosting",659266,"Personnel",70,71.06,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1261,"Telecom Management",652131,"Alcohol and Tobacco Comm",230,1083.44,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1262,"Shared SAN Storage",659270,"Economic Development Corp",260,-12.42,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1263,"Database Hosting",659266,"Dept of Workforce Development",510,33553.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1264,"Payroll Disability",519006,"State Comptroller",50,37.12,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1265,"Payroll Salaries & Wages",510101,"Child Services",502,3482.5,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1266,"Cyber Security-Baseline",659304,"Dept of Administration",61,661.7,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1267,"Remote IP Phone",652134,"Dept of Administration",61,119.04,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1268,"Payroll Def Comp - StateMatch",519503,"Transportation",800,30.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1269,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,24.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1270,"Seat Charge",652072,"State Comptroller",50,1054.8,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1271,"800# Service",652151,"FSSA Aging",498,14.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1272,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1273,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805714","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1274,"Payroll Employee Assistance",518901,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1275,"Payroll Employee Assistance",518901,"Library",730,-0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1276,"CRM Online",659287,"Utility Regulatory Comm",200,3814.7,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1277,"Non Contracted Long Distance",652155,"Early Child Learning",501,5.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1278,"Payroll Anthem Dental Trad",518796,"Personnel",70,13.65,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1279,"Payroll PERF State Share",517005,"Library",730,-417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1280,"Database Hosting",659266,"Board of Accounts",80,151.02,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1281,"Health Insurance",518161,"FSSA Family Resources",500,12380.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1282,"PC Refresh Upgrade",653901,"Financial Institutions",208,248.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1283,"Physical Server Hosting",659260,"Dept of Workforce Development",510,11112.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1284,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,5366.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1285,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,584.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1286,"Shared CRM",659286,"Transportation",800,20051.84,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1287,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,248.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1288,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,24.0,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1289,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,-8990.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1290,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-81.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1291,"Payroll Def Comp - StateMatch",519503,"State Comptroller",50,37.5,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1292,"Payroll Anthem Dental Trad",518796,"Child Services",502,37.68,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1293,"Vizio Subscriptions",652081,"Transportation",800,398.49,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1294,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,279.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1295,"GIS-Geographic Information Ser",659290,"Dept of Workforce Development",510,216.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1296,"Payroll PERF State Share",517005,"Child Services",502,390.04,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1297,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1298,"Payroll Perf St Pd Em COntr",517003,"Library",730,-111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1299,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1300,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,8.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1301,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,111.27,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1302,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,541.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1303,"Payroll Def Comp - StateMatch",519503,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1304,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1305,"Payroll Employee Assistance",518901,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1306,"Health Insurance",518161,"Personnel",70,325.65,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1307,"Health Insurance",518161,"Personnel",70,-649.44,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1308,"Health Insurance",518161,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1309,"HR Application Services",659295,"Integrated Public Safety Comm",286,597.08,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1310,"Payroll Salaries & Wages",510101,"Personnel",70,-6304.35,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1311,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,85.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1312,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,247.83,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1313,"WebEx",659284,"Board of Accounts",80,721.66,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1314,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-2414.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1315,"Cyber Security-Baseline",659304,"Alcohol and Tobacco Comm",230,3588.45,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1316,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1317,"Payroll Social Security",516003,"Adjutant General",110,-127.7,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1318,"Cellular Phone Service",652110,"Dept of Workforce Development",510,7987.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1319,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,322.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1320,"Physical Server Hosting",659260,"Motor Vehicles Comm",340,1060.99,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1321,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,5751.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1322,"Misc. Telecom Services",652157,"Transportation",800,7.19,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1323,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805713","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1324,"Network Services",652156,"Motor Vehicles Comm",340,711.42,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1325,"Web Collaboration",659281,"Personnel",70,8.0,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1326,"Shared SAN Storage",659270,"Child Services",502,24647.97,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1327,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1328,"800# Service",652151,"Adjutant General",110,970.17,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1329,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2868.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1330,"Extranet FTP Services",652360,"Integrated Public Safety Comm",286,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1331,"Telecom Management",652131,"Personnel",70,32.69,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1332,"Shared SAN Storage",659270,"Early Child Learning",501,1084.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1333,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,379.45,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1334,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,2718.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1335,"Cellular Phone Service",652110,"Supreme Court Admin",22,1477.5,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [1336,"Payroll Social Security",516003,"Personnel",70,-279.87,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1337,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1338,"Web Collaboration",659281,"Financial Institutions",208,40.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1339,"Payroll Employee Assistance",518901,"Personnel",70,0.42,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1340,"Project Success Center",659303,"Child Services",502,1292.5,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1341,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,21.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1342,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,46.15,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1343,"Vision Care",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1344,"Cyber Security-Confidential",659302,"Child Services",502,4929.5,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1345,"Payroll Anthem Dental Trad",518796,"Motor Vehicles Comm",340,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1346,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,159.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1347,"Microsoft Power BI",653095,"Transportation",800,21.36,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1348,"Seat Charge",652072,"Homeland Security",385,23416.56,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1349,"Payroll PERF State Share",517005,"Dept of Administration",61,2292.83,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1350,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,599.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1351,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,26.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1352,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,969.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1353,"Remote IP Phone",652134,"Utility Regulatory Comm",200,1350.47,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1354,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,150.72,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1355,"Site to Site VPN",652331,"Integrated Public Safety Comm",286,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1356,"Cyber Security-Confidential",659302,"Homeland Security",385,197.18,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1357,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,78.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1358,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,6.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1359,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,36113.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1360,"Virtual Server Hosting",659262,"Personnel",70,110.9,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1361,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-24146.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1362,"Cellular Phone Service",652110,"Homeland Security",385,12761.13,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1363,"Web Collaboration",659281,"Early Child Learning",501,4.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1364,"Payroll Def Comp - StateMatch",519503,"Personnel",70,15.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1365,"Web Collaboration",659281,"State Comptroller",50,36.0,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1366,"Payroll Employee Assistance",518901,"State Comptroller",50,1.05,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1367,"Virtual Server Hosting",659262,"Alcohol and Tobacco Comm",230,517.33,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1368,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1369,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6131.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1370,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,722.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1371,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005800455","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1372,"Citrix",652370,"FSSA Aging",498,259.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1373,"Site to Site VPN",652331,"Child Services",502,15160.12,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1374,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,519.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1375,"Payroll Life Insurance",518606,"Personnel",70,-8.15,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1376,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-3789.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1377,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,34.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1378,"Cloud Hosting Services",659264,"Dept of Workforce Development",510,20778.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1379,"Payroll Life Insurance",518606,"Personnel",70,4.49,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1380,"Cyber Security-Confidential",659302,"Alcohol and Tobacco Comm",230,1577.44,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1381,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,692.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1382,"Remote IP Phone",652134,"Library",730,268.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1383,"Extranet FTP Services",652360,"Supreme Court Admin",22,35.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [1384,"Cellular Phone Service",652110,"Board of Accounts",80,1055.97,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1385,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,163.69,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1386,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,96.28,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1387,"Payroll Anthem Dental Trad",518796,"Personnel",70,-37.68,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1388,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1389,"Payroll PERF State Share",517005,"State Comptroller",50,474.1,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1390,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,417.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1391,"Telephone - Remote",652137,"Child Services",502,2730.35,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1392,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,74.27,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1393,"Financial Application Services",659294,"Utility Regulatory Comm",200,174.15,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1394,"IOT-Interactive Intelligence",659274,"Personnel",70,140.59,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1395,"Seat Charge",652072,"Integrated Public Safety Comm",286,2742.48,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1396,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1397,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1398,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-104.47,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1399,"Health Savings Account",519722,"Transportation",800,21.63,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1400,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5456.19,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1401,"Remote IP Phone",652134,"Early Child Learning",501,660.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1402,"WebEx",659284,"Personnel",70,17.16,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1403,"Payroll Social Security",516003,"FSSA Family Resources",500,4059.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1404,"Cellular Phone Service",652110,"Economic Development Corp",260,39.86,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1405,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005800455","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1406,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-2558.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1407,"PC Refresh Upgrade",653901,"Transportation",800,3535.2,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1408,"Data Circuits-On Network",652051,"Motor Vehicles Comm",340,1709.98,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1409,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,157.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1410,"Payroll Salaries & Wages",510101,"Library",730,-3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1411,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,52.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1412,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11935.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1413,"Remote IP Phone",652134,"Economic Development Corp",260,28.76,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1414,"HR Application Services",659295,"Transportation",800,70560.5,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1415,"Payroll Salaries & Wages",510101,"Homeland Security",385,-189.04,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1416,"Payroll Disability",519006,"Personnel",70,46.58,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1417,"Payroll Anthem Dental Trad",518796,"State Comptroller",50,54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1418,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,4401.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1419,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,6.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1420,"Extranet FTP Services",652360,"Board of Accounts",80,70.0,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1421,"Cyber Security-Baseline",659304,"Adjutant General",110,25.45,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1422,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1423,"Remote IP Phone",652134,"Alcohol and Tobacco Comm",230,802.76,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1424,"WebEx",659284,"State Comptroller",50,8.58,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1425,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,112.08,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1426,"Telephone - Centrex",652130,"Alcohol and Tobacco Comm",230,44.0,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1427,"Health Insurance",518161,"State Comptroller",50,651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1428,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,2930.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1429,"Acrobat Pro Subscription",652393,"Supreme Court Admin",22,876.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [1430,"HR Application Services",659295,"Dept of Workforce Development",510,17947.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1431,"Payroll PERF State Share",517005,"Adjutant General",110,-54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1432,"Network Services",652156,"Child Services",502,12094.14,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1433,"Shared SAN Storage",659270,"Motor Vehicles Comm",340,704.75,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1434,"Database Hosting",659266,"Child Services",502,17112.45,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1435,"Citrix",652370,"Early Child Learning",501,327.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1436,"Cellular Phone Service",652110,"Personnel",70,2292.03,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1437,"Telecom Management",652131,"Economic Development Corp",260,9.34,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1438,"Telecom Management",652131,"Library",730,112.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1439,"HR Application Services",659295,"Board of Accounts",80,5303.45,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1440,"Payroll Social Security",516003,"FSSA Family Resources",500,-15675.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1441,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,2793.17,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1442,"Microsoft Power BI",653095,"Alcohol and Tobacco Comm",230,7.12,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1443,"HR Application Services",659295,"Financial Institutions",208,1317.08,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1444,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-147.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1445,"Misc. Telecom Services",652157,"Child Services",502,5.15,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1446,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1447,"Health Savings Account",519722,"FSSA Family Resources",500,-28390.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1448,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,661.7,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [1449,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,28849.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1450,"WebEx",659284,"FSSA Mental Health and Addiction",410,17.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1451,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805714","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1452,"Remote IP Phone",652134,"Transportation",800,22850.81,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1453,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,2.2,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1454,"Health Savings Account",519722,"Family and Social Svcs Admin",405,170.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1455,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1456,"Telephone - Centrex",652130,"Transportation",800,88.0,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1457,"Vizio Subscriptions",652081,"Financial Institutions",208,21.54,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1458,"800# Service",652151,"Motor Vehicles Comm",340,12.81,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1459,"WebEx",659284,"Integrated Public Safety Comm",286,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1460,"Vision Care",518800,"Adjutant General",110,-2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1461,"Site to Site VPN",652331,"State Comptroller",50,32.6,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1462,"Job Production",659210,"Child Services",502,10135.22,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1463,"Telephone - Centrex",652130,"Personnel",70,22.0,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1464,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805713","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1465,"Seat Charge",652072,"Personnel",70,11321.52,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1466,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,18.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1467,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,2.89,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1468,"Database Hosting",659266,"Utility Regulatory Comm",200,71.06,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1469,"Financial Application Services",659294,"Dept of Workforce Development",510,70554.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1470,"Acrobat Pro Subscription",652393,"Financial Institutions",208,406.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1471,"IOT-Interactive Intelligence",659274,"Child Services",502,289.45,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1472,"Payroll Life Insurance",518606,"Library",730,-4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1473,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,504.08,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1474,"Payroll Social Security",516003,"Personnel",70,-245.4,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1475,"Site to Site VPN",652331,"Supreme Court Admin",22,271.7,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [1476,"Virtual Server Hosting",659262,"Adjutant General",110,60.41,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1477,"Telephone - Centrex",652130,"FSSA Family Resources",500,22.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1478,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-244.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1479,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,1562.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1480,"Seat Charge",652072,"Utility Regulatory Comm",200,6258.48,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1481,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1482,"Telephone - Remote",652137,"Early Child Learning",501,410.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1483,"Payroll Social Security",516003,"FSSA Family Resources",500,-109528.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1484,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,32.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1485,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,229.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1486,"Shared SAN Storage",659270,"FSSA Family Resources",500,11.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1487,"Health Savings Account",519722,"Early Child Learning",501,-129.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1488,"Vision Care",518800,"Personnel",70,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1489,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1490,"Virtual Server Hosting",659262,"Homeland Security",385,1341.54,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1491,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1492,"Seat Charge",652072,"FSSA Family Resources",500,1687.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1493,"Misc. Telecom Services",652157,"Utility Regulatory Comm",200,0.1,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1494,"Acrobat Pro Subscription",652393,"Early Child Learning",501,134.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1495,"Extranet FTP Services",652360,"Child Services",502,35.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1496,"Shared SAN Storage",659270,"Integrated Public Safety Comm",286,5545.14,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1497,"HR Service Fees",659900,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805769","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1498,"Payroll Life Insurance",518606,"State Comptroller",50,3.69,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1499,"Network Services",652156,"Supreme Court Admin",22,3438.53,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [1500,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,11346.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1501,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1128.66,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1502,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,2413.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1503,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,14546.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1504,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1505,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,-18079.82,"Contractual Services",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805726","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1506,"Non Contracted Long Distance",652155,"Personnel",70,50.0,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1507,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,3080.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1508,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805769","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1509,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,44.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1510,"Health Insurance",518161,"FSSA Family Resources",500,-48327.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1511,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,728.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1512,"Telephone - Remote",652137,"Homeland Security",385,571.77,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1513,"Payroll Health Savings Acct 2",519725,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1514,"Payroll Social Security",516003,"Early Child Learning",501,-354.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1515,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,636.88,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1516,"Vision Care",518800,"Personnel",70,1.11,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1517,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,1.28,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1518,"Payroll Social Security",516003,"Personnel",70,-106.25,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1519,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1520,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,218.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1521,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,113.78,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1522,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,11.3,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1523,"Shared SAN Storage",659270,"Personnel",70,-72.92,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1524,"Health Insurance",518161,"Early Child Learning",501,-1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1525,"HR Application Services",659295,"Motor Vehicles Comm",340,23057.72,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1526,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805713","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1527,"Remote IP Phone",652134,"Financial Institutions",208,1314.11,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1528,"HR Application Services",659295,"Homeland Security",385,4636.13,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1529,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-1170.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1530,"Data Service Monthly",652115,"Transportation",800,12929.09,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1531,"Telecom Management",652131,"Personnel",70,611.77,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1532,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,383.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1533,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1534,"Physical Server Hosting",659260,"Integrated Public Safety Comm",286,1262.59,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1535,"Acrobat Pro Subscription",652393,"Library",730,81.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1536,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,610.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1537,"Cellular Phone Service",652110,"FSSA Family Resources",500,1225.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1538,"MS Project Online Seat Charge",652079,"Homeland Security",385,52.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1539,"Shared SAN Storage",659270,"Homeland Security",385,5568.86,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1540,"Site to Site VPN",652331,"Adjutant General",110,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1541,"Payroll Social Security",516003,"Personnel",70,260.75,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1542,"Database Hosting",659266,"Integrated Public Safety Comm",286,6557.48,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1543,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,-522.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1544,"Data Circuits-On Network",652051,"Adjutant General",110,950.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1545,"Telephone - Remote",652137,"FSSA Family Resources",500,1603.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1546,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1068.9,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1547,"800# Service",652151,"Utility Regulatory Comm",200,52.7,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1548,"Job Production",659210,"Dept of Workforce Development",510,1844.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1549,"Health Savings Account",519722,"Personnel",70,-64.89,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1550,"Remote IP Phone",652134,"Economic Development Corp",260,28.76,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1551,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1552,"WebEx",659284,"Dept of Workforce Development",510,274.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1553,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-169637.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1554,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,38.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1555,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,268.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1556,"Cloud Hosting Services",659264,"Utility Regulatory Comm",200,515.49,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1557,"Cyber Security-Baseline",659304,"Child Services",502,145624.9,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1558,"Payroll Life Insurance",518606,"Transportation",800,26.3,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1559,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,10.78,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1560,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1561,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,25.74,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1562,"Payroll Social Security",516003,"FSSA Aging",498,-1706.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1563,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,24541.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1564,"CRM Online",659287,"Dept of Workforce Development",510,5498.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1565,"Payroll Disability",519006,"FSSA Family Resources",500,-2856.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1566,"Cellular Phone Service",652110,"Integrated Public Safety Comm",286,3041.17,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1567,"Mainframe - DB2",659214,"Child Services",502,57563.22,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1568,"Virtual Server Hosting",659262,"Library",730,69.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1569,"Employee LongTermDisability",518910,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1570,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,110.15,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1571,"GIS-Geographic Information Ser",659290,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805769","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1572,"Cyber Security-Baseline",659304,"Transportation",800,70547.4,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1573,"Telecom Management",652131,"Financial Institutions",208,919.99,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1574,"Virtual Server Hosting",659262,"Integrated Public Safety Comm",286,2181.35,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1575,"Telephone - Remote",652137,"Motor Vehicles Comm",340,8432.17,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1576,"Telephone - Centrex",652130,"Board of Accounts",80,44.0,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1577,"Telecom Management",652131,"Economic Development Corp",260,9.34,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1578,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,29.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1579,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,328.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1580,"Telephone - Remote",652137,"Transportation",800,25728.72,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1581,"Data Circuits-On Network",652051,"Utility Regulatory Comm",200,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1582,"Payroll Disability",519006,"Family and Social Svcs Admin",405,158.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1583,"Remote IP Phone",652134,"Integrated Public Safety Comm",286,250.89,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1584,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1585,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,28.02,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1586,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805714","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1587,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,8.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1588,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-2891.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1589,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-205.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005811461","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1590,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805714","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1591,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,55947.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1592,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1593,"Acrobat Pro Subscription",652393,"Alcohol and Tobacco Comm",230,67.0,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1594,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,149.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1595,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,2957.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1596,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,-42.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1597,"Telecom Management",652131,"Family and Social Svcs Admin",405,32.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1598,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1599,"Vision Care",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805713","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1600,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,2135.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1601,"Physical Server Hosting",659260,"Financial Institutions",208,74.27,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1602,"MS Project Online Seat Charge",652079,"Dept of Workforce Development",510,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1603,"Payroll Life Insurance",518606,"Transportation",800,4.75,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1604,"Payroll Disability",519006,"Dept of Administration",61,272.28,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1605,"Cellular Phone Service",652110,"Alcohol and Tobacco Comm",230,5076.1,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1606,"Vision Care",518800,"Personnel",70,-5.22,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1607,"Acrobat Pro Subscription",652393,"Utility Regulatory Comm",200,654.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1608,"Telephone - Remote",652137,"FSSA Family Resources",500,69.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1609,"Seat Charge",652072,"Transportation",800,185574.48,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1610,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1611,"Data Circuits-On Network",652051,"Financial Institutions",208,451.3,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1612,"Telecom Management",652131,"Economic Development Corp",260,14.01,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1613,"WebEx",659284,"Family and Social Svcs Admin",405,34.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1614,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1615,"Disaster Recovery",659052,"Alcohol and Tobacco Comm",230,163.1,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1616,"Cellular Phone Service",652110,"Transportation",800,74337.56,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1617,"Network Services",652156,"Homeland Security",385,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1618,"Payroll Life Insurance",518606,"Personnel",70,-4.75,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1619,"Remote IP Phone",652134,"FSSA Aging",498,380.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1620,"Virtual Server Hosting",659262,"Board of Accounts",80,494.56,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1621,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1622,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1623,"Payroll Life Insurance",518606,"Personnel",70,-1.82,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1624,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1625,"Payroll Employee Assistance",518901,"Dept of Administration",61,3.78,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1626,"Microsoft Power BI",653095,"Board of Accounts",80,28.48,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1627,"Site to Site VPN",652331,"Financial Institutions",208,249.96,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1628,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,865.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1629,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,57.81,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1630,"Real Estate Rentals",590110,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805769","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1631,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1632,"Vision Care",518800,"FSSA Family Resources",500,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1633,"Health Insurance",518161,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1634,"Payroll Life Insurance",518606,"Dept of Administration",61,26.29,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1635,"800# Service",652151,"Financial Institutions",208,4.32,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1636,"Disaster Recovery",659052,"Homeland Security",385,1241.5,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1637,"Vision Care",518800,"Dept of Administration",61,15.84,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1638,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,7191.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1639,"Cellular Phone Service",652110,"FSSA Family Resources",500,61.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1640,"Cellular Phone Service",652110,"Dept of Administration",61,30.01,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1641,"Payroll Perf St Pd Em COntr",517003,"State Comptroller",50,126.99,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1642,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1643,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1644,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1645,"Mainframe - Batch / System",659213,"Transportation",800,0.65,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1646,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,2391.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1647,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,95.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1648,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005800455","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1649,"Payroll Anthem Dental Trad",518796,"Transportation",800,134.58,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1650,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,4721.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1651,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,294.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1652,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,8774.24,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1653,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,2840.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1654,"Payroll Life Insurance",518606,"Child Services",502,4.51,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1655,"Payroll Social Security",516003,"State Comptroller",50,314.32,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1656,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-235.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1657,"IN.Gov Charges",659106,"Library",730,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1658,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-183.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1659,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1660,"Disaster Recovery",659052,"Motor Vehicles Comm",340,420.82,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1661,"Payroll PERF State Share",517005,"Early Child Learning",501,-549.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1662,"Data Circuits-On Network",652051,"Homeland Security",385,179.9,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1663,"Payroll Disability",519006,"Adjutant General",110,-24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805767","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1664,"800# Service",652151,"Transportation",800,157.65,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1665,"Seat Charge",652072,"Dept of Administration",61,1336.08,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1666,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1667,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,259.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1668,"Shared SAN Storage",659270,"Economic Development Corp",260,-11.96,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1669,"Remote IP Phone",652134,"Personnel",70,1769.86,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1670,"Shared SAN Storage",659270,"Financial Institutions",208,-194.18,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1671,"Payroll Disability",519006,"FSSA Aging",498,-314.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1672,"Misc. Telecom Services",652157,"Dept of Administration",61,0.08,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1673,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,127.25,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1674,"Non Contracted Long Distance",652155,"Child Services",502,1471.94,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1675,"Vision Care",518800,"Motor Vehicles Comm",340,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1676,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-188.97,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1677,"Payroll Life Insurance",518606,"Early Child Learning",501,-6.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1678,"IN.Gov Charges",659106,"Early Child Learning",501,400.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1679,"IOT-Interactive Intelligence",659274,"Utility Regulatory Comm",200,49.62,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1680,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,291.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1681,"Web Collaboration",659281,"Integrated Public Safety Comm",286,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1682,"Disaster Recovery",659052,"Dept of Administration",61,580.26,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1683,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805713","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1684,"Payroll Disability",519006,"Library",730,-49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1685,"Health Savings Account",519722,"Motor Vehicles Comm",340,64.89,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1686,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1687,"Disaster Recovery",659052,"Transportation",800,1785.3,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1688,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,25285.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1689,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1690,"Database Hosting",659266,"Financial Institutions",208,44.43,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1691,"Cyber Security-Confidential",659302,"Integrated Public Safety Comm",286,197.18,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1692,"Vision Care",518800,"Library",730,-3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1693,"Citrix",652370,"Utility Regulatory Comm",200,45.2,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1694,"Citrix",652370,"Dept of Administration",61,45.2,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1695,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-209.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1696,"Health Insurance",518161,"Motor Vehicles Comm",340,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1697,"Data Circuits-On Network",652051,"Child Services",502,44811.38,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1698,"Payroll Def Comp - StateMatch",519503,"Child Services",502,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1699,"Payroll Salaries & Wages",510101,"Transportation",800,3720.45,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1700,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3758.57,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1701,"PC Refresh Upgrade",653901,"FSSA Aging",498,1120.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1702,"MS Project Online Seat Charge",652079,"Child Services",502,853.45,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1703,"Payroll PERF State Share",517005,"Personnel",70,-705.5,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1704,"Seat Charge",652072,"Financial Institutions",208,5414.64,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1705,"Payroll Salaries & Wages",510101,"Transportation",800,1127.24,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005811461","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1706,"Payroll Disability",519006,"FSSA Family Resources",500,744.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1707,"Payroll Salary&Wage Overtime",510201,"Transportation",800,-52696.22,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1708,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-13935.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1709,"Physical Server Hosting",659260,"Transportation",800,13456.94,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1710,"Acrobat Pro Subscription",652393,"Board of Accounts",80,297.0,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1711,"Seat Charge",652072,"Personnel",70,1547.04,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1712,"Telephone - Remote",652137,"Personnel",70,35.5,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1713,"Payroll Social Security",516003,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1714,"800# Service",652151,"FSSA Family Resources",500,1.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1715,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,7.27,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1716,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-45438.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1717,"Data Circuits-On Network",652051,"Transportation",800,35258.06,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1718,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-41.86,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1719,"Vision Care",518800,"FSSA Aging",498,-19.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1720,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,263.13,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1721,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1722,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-203.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1723,"Citrix",652370,"FSSA Family Resources",500,33.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1724,"Payroll Life Insurance",518606,"Motor Vehicles Comm",340,5.44,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1725,"HR Application Services",659295,"Child Services",502,81852.29,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1726,"800# Service",652151,"Library",730,62.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1727,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1728,"Payroll Life Insurance",518606,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1729,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1336.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1730,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,281.28,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1731,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,13.03,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1732,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,24268.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1733,"Cellular Phone Service",652110,"Economic Development Corp",260,39.86,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1734,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805769","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1735,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,481.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1736,"Seat Charge",652072,"FSSA Family Resources",500,632.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1737,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,-263.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1738,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1739,"Health Savings Account",519722,"FSSA Family Resources",500,780.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1740,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1741,"Cloud Hosting Services",659264,"Child Services",502,25394.01,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1742,"Health Savings Account",519722,"Library",730,-43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1743,"Acrobat Pro Subscription",652393,"Integrated Public Safety Comm",286,136.0,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1744,"Vision Care",518800,"FSSA Family Resources",500,-216.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1745,"Site to Site VPN",652331,"Transportation",800,11676.58,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1746,"Financial Application Services",659294,"Transportation",800,17543.09,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1747,"Telecom Management",652131,"Board of Accounts",80,817.25,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1748,"Citrix",652370,"Transportation",800,23323.2,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1749,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,50.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1750,"Payroll Anthem Dental Trad",518796,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1751,"Payroll Disability",519006,"Child Services",502,46.34,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1752,"Telecom Management",652131,"FSSA Family Resources",500,56.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1753,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805713","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1754,"Physical Server Hosting",659260,"Child Services",502,9113.93,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1755,"Email",652073,"Child Services",502,17.22,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1756,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,6.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1757,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,39519.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1758,"Health Insurance",518161,"FSSA Aging",498,-5324.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1759,"Financial Application Services",659294,"Child Services",502,312663.9,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1760,"Telecom Management",652131,"Utility Regulatory Comm",200,593.09,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1761,"Telecom Management",652131,"Integrated Public Safety Comm",286,583.75,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1762,"Web Collaboration",659281,"Transportation",800,396.0,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1763,"Shared SAN Storage",659270,"Library",730,336.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1764,"Health Insurance",518161,"Transportation",800,3248.12,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1765,"Payroll Health Savings Acct 1",519721,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1766,"Cellular Phone Service",652110,"FSSA Aging",498,319.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1767,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-15.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1768,"Physical Server Hosting",659260,"Dept of Administration",61,519.89,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1769,"MFT",652365,"Dept of Workforce Development",510,575.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1770,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,53.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1771,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1772,"Vision Care",518800,"FSSA Mental Health and Addiction",410,36.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1773,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1774,"Payroll Health Savings Acct 1",519721,"Transportation",800,194.67,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1775,"Payroll Social Security",516003,"Dept of Administration",61,1520.1,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1776,"Physical Server Hosting",659260,"Homeland Security",385,2114.91,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1777,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,74.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1778,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1779,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,72.56,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1780,"MFT",652365,"Child Services",502,575.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1781,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1528467.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1782,"Payroll Disability",519006,"Early Child Learning",501,-65.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1783,"Telephone - Centrex",652130,"Dept of Administration",61,22.0,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1784,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,2408.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1785,"Virtual Server Hosting",659262,"Transportation",800,8150.95,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1786,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1787,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,79.72,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1788,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,239.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [1789,"Payroll Salaries & Wages",510101,"Personnel",70,-3720.45,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1790,"Telecom Management",652131,"Early Child Learning",501,709.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1791,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,8478.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1792,"Payroll Salaries & Wages",510101,"Personnel",70,-1395.36,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1793,"Seat Charge",652072,"Library",730,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1794,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1795,"Virtual Server Hosting",659262,"Personnel",70,50.49,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1796,"WebEx",659284,"Homeland Security",385,188.76,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1797,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1798,"Payroll PERF State Share",517005,"Transportation",800,415.41,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1799,"Vision Care",518800,"Transportation",800,23.28,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1800,"Cyber Security-Baseline",659304,"FSSA Aging",498,661.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [1801,"Citrix",652370,"Library",730,11.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1802,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-50.9,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1803,"GIS-Geographic Information Ser",659290,"Child Services",502,288.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1804,"800# Service",652151,"Personnel",70,18.39,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1805,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805731","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1806,"Cyber Security-Baseline",659304,"Homeland Security",385,8932.95,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1807,"Payroll Social Security",516003,"Transportation",800,279.87,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1808,"Telecom Management",652131,"Transportation",800,20406.09,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1809,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,52.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1810,"Site to Site VPN",652331,"Homeland Security",385,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1811,"HR Application Services",659295,"Utility Regulatory Comm",200,1404.89,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1812,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1813,"Payroll Anthem Dental Trad",518796,"Motor Vehicles Comm",340,31.14,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1814,"Health Insurance",518161,"FSSA Family Resources",500,-388327.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1815,"Payroll Disability",519006,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1816,"Seat Charge",652072,"Board of Accounts",80,20533.44,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1817,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,343.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1818,"Seasonal Labor",514200,"Transportation",800,-3045.19,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1819,"WebEx",659284,"Child Services",502,1494.8,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1820,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1821,"Data Circuits-On Network",652051,"Integrated Public Safety Comm",286,1445.5,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1822,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,103.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [1823,"Financial Application Services",659294,"Homeland Security",385,4635.94,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [1824,"CRM Online",659287,"Economic Development Corp",260,35.33,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1825,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1826,"Disk Megabytes Allocated",659220,"Board of Accounts",80,0.3,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1827,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1828,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1642.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1829,"Web Collaboration",659281,"Dept of Administration",61,4.0,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1830,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,611.1,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1831,"Payroll Salaries & Wages",510101,"Transportation",800,-784569.39,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1832,"Financial Application Services",659294,"Early Child Learning",501,1967.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1833,"TANF",580160,"FSSA Family Resources",500,61720.67,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805104","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1834,"PC Refresh Upgrade",653901,"Utility Regulatory Comm",200,858.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-07-08T00:00:00","0005796863","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [1835,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,1525.7,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1836,"Physical Server Hosting",659260,"Board of Accounts",80,824.04,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1837,"Long Distance",652150,"Adjutant General",110,587.43,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1838,"Web Collaboration",659281,"Board of Accounts",80,108.0,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1839,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805736","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1840,"Mainframe CICS",659216,"Child Services",502,23218.54,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1841,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,38.12,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [1842,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1843,"CRM Online",659287,"Economic Development Corp",260,141.32,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1844,"Health Insurance",518161,"Motor Vehicles Comm",340,649.44,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1845,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1846,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805714","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1847,"Database Hosting",659266,"Dept of Administration",61,94.2,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [1848,"Remote IP Phone",652134,"Board of Accounts",80,1311.27,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-07-08T00:00:00","0005796838","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [1849,"Payroll Employee Assistance",518901,"Transportation",800,0.84,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [1850,"Telecom Management",652131,"Motor Vehicles Comm",340,4534.23,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005796920","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1851,"Telecom Management",652131,"FSSA Family Resources",500,359.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [1852,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,803.52,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1853,"Cyber Security-Confidential",659302,"Personnel",70,197.18,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1854,"Telephone - Remote",652137,"Personnel",70,35.5,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [1855,"Payroll Disability",519006,"FSSA Family Resources",500,-17857.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1856,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,1745.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1857,"HR Application Services",659295,"Alcohol and Tobacco Comm",230,2072.21,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1858,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,22.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1859,"Data Circuits-On Network",652051,"State Comptroller",50,270.0,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1860,"Telephone - Centrex",652130,"Integrated Public Safety Comm",286,44.0,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-07-08T00:00:00","0005796904","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [1861,"ProgOp - Environmental",539107,"Natural Resources",300,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005805726","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1862,"IN.Gov Charges",659106,"Child Services",502,200.0,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1863,"Cyber Security-Confidential",659302,"Early Child Learning",501,3154.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1864,"Shared SAN Storage",659270,"Alcohol and Tobacco Comm",230,729.37,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-07-08T00:00:00","0005796879","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [1865,"MS Project Online Seat Charge",652079,"Early Child Learning",501,83.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1866,"Payroll Employee Assistance",518901,"Personnel",70,-1.26,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812697","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1867,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,395.16,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [1868,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,6.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1869,"Telecom Management",652131,"Adjutant General",110,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1870,"Health Savings Account",519722,"Child Services",502,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005812703","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1871,"Vision Care",518800,"Family and Social Svcs Admin",405,11.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [1872,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [1873,"Anthem CDHP 2",518107,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-07-08T00:00:00","0005798292","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [1874,"Citrix",652370,"Child Services",502,4768.6,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1875,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-07-08T00:00:00","0005812713","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [1876,"Disaster Recovery",659052,"Child Services",502,2555.74,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [1877,"Virtual Server Hosting",659262,"Financial Institutions",208,50.49,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1878,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [1879,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-07-08T00:00:00","0005805714","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [1880,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,33.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1881,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-19537.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807268","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [1882,"Cyber Security-Baseline",659304,"Library",730,50.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [1883,"Cyber Security-Baseline",659304,"Financial Institutions",208,1985.1,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-07-08T00:00:00","0005796866","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [1884,"Physical Server Hosting",659260,"Early Child Learning",501,1188.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796968","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [1885,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,37.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1886,"Cyber Security-Baseline",659304,"State Comptroller",50,381.75,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [1887,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,4784.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [1888,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-6855.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [1889,"Payroll Social Security",516003,"FSSA Aging",498,-110.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [1890,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,48.06,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [1891,"Cellular Phone Service",652110,"State Police",100,3786.38,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [1892,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [1893,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [1894,"Site to Site VPN",652331,"Attorney General",46,108.68,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [1895,"CRM Online",659287,"Utility Consumer Counselor",205,2765.79,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [1896,"Site to Site VPN",652331,"Protection Advocacy Svcs Comm",44,108.68,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [1897,"Acrobat Pro Subscription",652393,"Utility Consumer Counselor",205,352.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [1898,"Remote IP Phone",652134,"Dept of Workforce Development",510,6716.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [1899,"Seat Charge",652072,"Brd of Animal Health",351,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-08T00:00:00","0005796921","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [1900,"Financial Application Services",659294,"Library",730,46.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [1901,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,12.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [1902,"Shared SAN Storage",659270,"Comm On Court Appointed Attys",25,-4.6,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-07-08T00:00:00","0005796343","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [1903,"Shared SAN Storage",659270,"Homeland Security",385,190.29,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [1904,"Seat Charge",652072,"Horse Racing Comm",265,3023.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1905,"Shared SAN Storage",659270,"Dept of Administration",61,-14.26,"Internal Service Funds - Expenses",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [1906,"Payroll Disability",519006,"FSSA Aging",498,26.74,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [1907,"Database Hosting",659266,"School Lunch Division",718,1314.93,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [1908,"Shared SAN Storage",659270,"Attorney General",46,1.0,"Internal Service Funds - Expenses",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1909,"Physical Server Hosting",659260,"Secretary Of State",40,816.97,"Internal Service Funds - Expenses",2021,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [1910,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [1911,"Citrix",652370,"Protection Advocacy Svcs Comm",44,11.3,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [1912,"Telephone - Centrex",652130,"Dept of Workforce Development",510,44.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [1913,"Citrix",652370,"FSSA Family Resources",500,33.9,"Internal Service Funds - Expenses",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [1914,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,808.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [1915,"800# Service",652151,"Attorney General",46,26.87,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [1916,"Telecom Management",652131,"Education",700,14.01,"Internal Service Funds - Expenses",2021,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [1917,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.42,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [1918,"Remote IP Phone",652134,"Homeland Security",385,14.45,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [1919,"Cellular Phone Service",652110,"Homeland Security",385,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [1920,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,507.37,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-08T00:00:00","0005805718","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1921,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [1922,"Cellular Phone Service",652110,"Dept of Administration",61,39.86,"Internal Service Funds - Expenses",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [1923,"Seat Charge",652072,"Agriculture",36,351.6,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [1924,"Telephone - Centrex",652130,"Gov Cncl for Ppl w/Disab",35,44.0,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [1925,"Remote IP Phone",652134,"Supreme Court Admin",22,0.25,"Internal Service Funds - Expenses",2021,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [1926,"Vizio Subscriptions",652081,"Gaming Comm",190,21.54,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1927,"Telecom Management",652131,"Law Enforcement Training Brd",103,298.88,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [1928,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2148.94,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [1929,"Energy - Natural Gas",520204,"Natural Resources",300,0.0,"Utilities",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00","0005805720","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [1930,"Site to Site VPN",652331,"Utility Consumer Counselor",205,13.04,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [1931,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,121.85,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [1932,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1861.35,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [1933,"Telecom Management",652131,"Library",730,46.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [1934,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,23.52,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [1935,"WebEx",659284,"Insurance",210,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [1936,"Acrobat Pro Subscription",652393,"State Police",100,25.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [1937,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,101.8,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [1938,"Payroll Life Insurance",518606,"Natural Resources",300,5.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [1939,"WebEx",659284,"Lieutenant Governor's Office",38,8.58,"Internal Service Funds - Expenses",2021,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [1940,"Seat Charge",652072,"Ofc of Energy Development",266,421.92,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [1941,"Virtual Server Hosting",659262,"Labor",225,50.49,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [1942,"Database Hosting",659266,"Library",730,35.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [1943,"Health Insurance",518161,"Natural Resources",300,285.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [1944,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,239.16,"Internal Service Funds - Expenses",2021,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [1945,"Site to Site VPN",652331,"Motor Vehicles",235,24650.82,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [1946,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,25.45,"Internal Service Funds - Expenses",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [1947,"Acrobat Pro Subscription",652393,"Revenue",90,314.0,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [1948,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,129.97,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [1949,"Email",652073,"Dept of Workforce Development",510,17.22,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [1950,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,50.99,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-08T00:00:00","0005805721","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [1951,"WebEx",659284,"Attorney General",46,8.58,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [1952,"Remote IP Phone",652134,"Labor",225,33.01,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [1953,"Cellular Phone Service",652110,"Revenue",90,778.83,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [1954,"Site to Site VPN",652331,"State Police",100,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [1955,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-25.45,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [1956,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [1957,"Shared SAN Storage",659270,"School Lunch Division",718,-10.12,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [1958,"Remote IP Phone",652134,"Education",700,21.09,"Internal Service Funds - Expenses",2021,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [1959,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,593.4,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [1960,"Database Hosting",659266,"Attorney General",46,71.06,"Internal Service Funds - Expenses",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [1961,"Cellular Phone Service",652110,"Labor",225,2699.67,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [1962,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,30.0,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [1963,"Database Hosting",659266,"Dept of Workforce Development",510,135.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [1964,"Acrobat Pro Subscription",652393,"State Police",100,74.0,"Internal Service Funds - Expenses",2021,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [1965,"Remote IP Phone",652134,"Professional Licensing",250,57.8,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [1966,"HR Application Services",659295,"Gaming Comm",190,4074.18,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1967,"Web Collaboration",659281,"Law Enforcement Training Brd",103,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [1968,"Remote IP Phone",652134,"Dept of Administration",61,101.15,"Internal Service Funds - Expenses",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [1969,"800# Service",652151,"FSSA Aging",498,295.7,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [1970,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,2.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [1971,"Extranet FTP Services",652360,"Indiana Election Division",63,35.0,"Internal Service Funds - Expenses",2021,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2020-07-08T00:00:00","0005796827","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",63], [1972,"Citrix",652370,"Motor Vehicles",235,79.1,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [1973,"Remote IP Phone",652134,"Gaming Comm",190,608.95,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [1974,"Cellular Phone Service",652110,"Ofc of Energy Development",266,159.44,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [1975,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,110.45,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [1976,"Cyber Security-Baseline",659304,"Correctional Industries",515,4988.2,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [1977,"Payroll PERF State Share",517005,"FSSA Family Resources",500,240.68,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [1978,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,930.1,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [1979,"Cellular Phone Service",652110,"Comm for Higher Education",719,538.34,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [1980,"IN.Gov Charges",659106,"Insurance",210,200.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [1981,"Data Circuits-On Network",652051,"Gaming Comm",190,3460.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1982,"Remote IP Phone",652134,"Dept of Administration",61,770.97,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [1983,"Cellular Phone Service",652110,"Horse Racing Comm",265,349.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1984,"Telephone - Centrex",652130,"Correctional Industries",515,110.8,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [1985,"Telecom Management",652131,"Economic Development Corp",260,32.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [1986,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [1987,"Remote IP Phone",652134,"Gaming Comm",190,28.76,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [1988,"Telecom Management",652131,"FSSA Family Resources",500,9.34,"Internal Service Funds - Expenses",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [1989,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,18.56,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [1990,"Telephone - Centrex",652130,"Supreme Court Admin",22,616.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [1991,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [1992,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,40133313.09,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-08T00:00:00","0005805711","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [1993,"Remote IP Phone",652134,"Supreme Court Admin",22,104.38,"Internal Service Funds - Expenses",2021,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [1994,"IN.Gov Charges",659106,"Insurance",210,1712.9,"Internal Service Funds - Expenses",2021,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Patients Compensation",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [1995,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,43.75,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [1996,"WebEx",659284,"Homeland Security",385,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [1997,"Health Insurance",518161,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [1998,"Data Circuits-On Network",652051,"Horse Racing Comm",265,1255.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [1999,"Acrobat Pro Subscription",652393,"Insurance",210,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Title Insurance Enforcement",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [2000,"Data Circuits-On Network",652051,"Attorney General",46,1294.86,"Internal Service Funds - Expenses",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [2001,"Payroll Salaries & Wages",510101,"Dept of Administration",61,8085.54,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2002,"Telecom Management",652131,"Gaming Comm",190,275.53,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [2003,"Data Circuits-On Network",652051,"Revenue",90,547.56,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2004,"HR Application Services",659295,"Utility Consumer Counselor",205,1053.67,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2005,"Physical Server Hosting",659260,"Motor Vehicles",235,21778.75,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2006,"Acrobat Pro Subscription",652393,"Dept of Administration",61,142.0,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2007,"Payroll Salaries & Wages",510101,"Natural Resources",300,77.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2008,"Seat Charge",652072,"FSSA Family Resources",500,70.32,"Internal Service Funds - Expenses",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2009,"Cyber Security-Baseline",659304,"Motor Vehicles",235,6769.7,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2010,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,90.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2011,"Cellular Phone Service",652110,"Protection Advocacy Svcs Comm",44,976.69,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2012,"Seat Charge",652072,"Correctional Industries",515,13290.48,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2013,"Remote IP Phone",652134,"Professional Licensing",250,17.45,"Internal Service Funds - Expenses",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2014,"Cyber Security-Baseline",659304,"Dept of Administration",61,25.45,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2015,"Data Circuits-On Network",652051,"South Bend Community Re-Entry",622,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-07-08T00:00:00","0005797018","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [2016,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2017,"Shared SAN Storage",659270,"Library",730,-120.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [2018,"Remote IP Phone",652134,"Brd of Animal Health",351,75.19,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-08T00:00:00","0005796921","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2019,"Acrobat Pro Subscription",652393,"School Lunch Division",718,218.0,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2020,"Shared SAN Storage",659270,"Indiana Election Division",63,-66.7,"Internal Service Funds - Expenses",2021,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2020-07-08T00:00:00","0005796827","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",63], [2021,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2022,"Project Success Center",659303,"Comm for Higher Education",719,275.0,"Internal Service Funds - Expenses",2021,"Education","SPECIAL SERVICES",44130,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [2023,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1119.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2024,"Telecom Management",652131,"Gov Cncl for Ppl w/Disab",35,65.38,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2025,"Shared SAN Storage",659270,"Insurance",210,922.91,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2026,"Database Hosting",659266,"Agriculture",36,284.24,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2027,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2028,"Payroll PERF State Share",517005,"Dept of Administration",61,905.58,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2029,"GIS-Geographic Information Ser",659290,"Supreme Court Admin",22,19.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [2030,"Virtual Server Hosting",659262,"Secretary Of State",40,119.92,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [2031,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2032,"Citrix",652370,"Horse Racing Comm",265,90.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2033,"Telephone - Remote",652137,"Attorney General",46,1823.48,"Internal Service Funds - Expenses",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [2034,"Telephone - Remote",652137,"Dept of Workforce Development",510,52.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [2035,"Payroll Salaries & Wages",510101,"Dept of Administration",61,6573.07,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2036,"Shared SAN Storage",659270,"Homeland Security",385,-4.14,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [2037,"Seat Charge",652072,"Gaming Comm",190,12727.92,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2038,"Citrix",652370,"Indiana Election Division",63,22.6,"Internal Service Funds - Expenses",2021,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2020-07-08T00:00:00","0005796827","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",63], [2039,"Seat Charge",652072,"Economic Development Corp",260,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2040,"Web Collaboration",659281,"Labor",225,32.0,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2041,"Cyber Security-Baseline",659304,"Secretary Of State",40,50.9,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [2042,"Cyber Security-Confidential",659302,"Gaming Comm",190,394.36,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2043,"Citrix",652370,"FSSA Aging",498,11.3,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2044,"Telecom Management",652131,"Homeland Security",385,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [2045,"Database Hosting",659266,"Comm for Higher Education",719,2082.11,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [2046,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2047,"Remote IP Phone",652134,"Attorney General",46,182.58,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [2048,"Extranet FTP Services",652360,"Insurance",210,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2049,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2050,"Cloud Hosting Services",659264,"Comm for Higher Education",719,1552.83,"Internal Service Funds - Expenses",2021,"Education","SPECIAL SERVICES",44130,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [2051,"Special Fuel Tax INDOT Share",750704,"Revenue",90,6193397.16,"Transfers Out",2021,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2020-07-08T00:00:00","0005805716","2026-08-01T00:00:00","Road and Street - Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [2052,"WebEx",659284,"Gov Cncl for Ppl w/Disab",35,8.58,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2053,"Site to Site VPN",652331,"Attorney General",46,434.72,"Internal Service Funds - Expenses",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [2054,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,51.06,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [2055,"Telecom Management",652131,"Dept of Administration",61,51.37,"Internal Service Funds - Expenses",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2056,"Acrobat Pro Subscription",652393,"Professional Licensing",250,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2057,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [2058,"800# Service",652151,"Comm for Higher Education",719,6.02,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [2059,"Telecom Management",652131,"Utility Consumer Counselor",205,331.57,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2060,"Seat Charge",652072,"Agriculture",36,281.28,"Internal Service Funds - Expenses",2021,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [2061,"Cellular Phone Service",652110,"Gaming Comm",190,-1433.04,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [2062,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2063,"Cyber Security-Baseline",659304,"Protection Advocacy Svcs Comm",44,814.4,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2064,"Citrix",652370,"Correctional Industries",515,271.2,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2065,"Cyber Security-Baseline",659304,"Veterans Affairs",160,152.7,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2066,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,98.29,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2067,"Seat Charge",652072,"South Bend Community Re-Entry",622,1336.08,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-07-08T00:00:00","0005797018","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [2068,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [2069,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2070,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,90.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [2071,"Cellular Phone Service",652110,"Agriculture",36,1254.14,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [2072,"Acrobat Pro Subscription",652393,"Ofc of Energy Development",266,6.0,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [2073,"Remote IP Phone",652134,"Agriculture",36,28.76,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2074,"Seat Charge",652072,"Economic Development Corp",260,-70.32,"Internal Service Funds - Expenses",2021,"General Government","ISBD SMALL BUSINESS",42910,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","ISBD Small Business",4690,"PeopleSoft Finanials","General Ledger Entry","",260], [2075,"GIS-Geographic Information Ser",659290,"Agriculture",36,383.0,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [2076,"CRM Online",659287,"Economic Development Corp",260,70.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2077,"Cellular Phone Service",652110,"Homeland Security",385,41.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Disaster Relief",51610,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [2078,"800# Service",652151,"Economic Development Corp",260,-0.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2079,"Financial Application Services",659294,"Gov Cncl for Ppl w/Disab",35,109.22,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2080,"Cyber Security-Baseline",659304,"Law Enforcement Training Brd",103,1425.2,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2081,"Telecom Management",652131,"Homeland Security",385,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [2082,"Cellular Phone Service",652110,"Criminal Justice Institute",32,-10.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [2083,"Seat Charge",652072,"Gaming Comm",190,210.96,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [2084,"Telecom Management",652131,"South Bend Community Re-Entry",622,42.03,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-07-08T00:00:00","0005797018","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [2085,"Disaster Recovery",659052,"Correction",615,67.16,"Internal Service Funds - Expenses",2021,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","General Ledger Entry","",615], [2086,"WebEx",659284,"Dept of Workforce Development",510,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [2087,"Oracle Application Hosting",659283,"Homeland Security",385,1484.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [2088,"Shared SAN Storage",659270,"Professional Licensing",250,1663.69,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2089,"Telecom Management",652131,"Economic Development Corp",260,-4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2090,"Misc. Telecom Services",652157,"Brd of Animal Health",351,1.66,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-08T00:00:00","0005796921","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2091,"Shared SAN Storage",659270,"Homeland Security",385,118.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [2092,"Physical Server Hosting",659260,"Correction",615,222.81,"Internal Service Funds - Expenses",2021,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","General Ledger Entry","",615], [2093,"Cellular Phone Service",652110,"Homeland Security",385,30.01,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [2094,"Cyber Security-Baseline",659304,"State Police",100,50.9,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2095,"Cellular Phone Service",652110,"Brd of Animal Health",351,1371.3,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-08T00:00:00","0005796921","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2096,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,101.8,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-08T00:00:00","0005796921","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2097,"Database Hosting",659266,"Labor",225,268.64,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2098,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2099,"Remote IP Phone",652134,"Education",700,56.07,"Internal Service Funds - Expenses",2021,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Build Indiana",3880,"PeopleSoft Finanials","General Ledger Entry","",700], [2100,"Seat Charge",652072,"Veterans Affairs",160,421.92,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2101,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,86.52,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2102,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2103,"Cellular Phone Service",652110,"Gaming Comm",190,1263.32,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [2104,"Seat Charge",652072,"Labor",225,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [2105,"Vizio Subscriptions",652081,"Agriculture",36,10.77,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2106,"Cyber Security-Baseline",659304,"Agriculture",36,178.15,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2107,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,169.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2108,"Virtual Server Hosting",659262,"Law Enforcement Training Brd",103,355.28,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2109,"Application Development",659261,"Criminal Justice Institute",32,3570.0,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [2110,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [2111,"Telecom Management",652131,"Education",700,406.29,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2112,"Cellular Phone Service",652110,"Utility Consumer Counselor",205,159.58,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2113,"Remote IP Phone",652134,"Veterans Affairs",160,103.34,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2114,"Cyber Security-Baseline",659304,"Economic Development Corp",260,76.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2115,"Telephone - Centrex",652130,"Utility Consumer Counselor",205,22.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2116,"Web Collaboration",659281,"Gov Cncl for Ppl w/Disab",35,12.0,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2117,"800# Service",652151,"Gaming Comm",190,0.25,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [2118,"Telecom Management",652131,"State Police",100,144.77,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [2119,"Acrobat Pro Subscription",652393,"Labor",225,398.0,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2120,"Web Collaboration",659281,"Utility Consumer Counselor",205,32.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2121,"Data Circuits-On Network",652051,"Protection Advocacy Svcs Comm",44,502.0,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2122,"Fac Main -Painting",543018,"Natural Resources",300,-175.24,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005805657","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2123,"Disaster Recovery",659052,"Professional Licensing",250,297.04,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2124,"Virtual Server Hosting",659262,"Agriculture",36,100.98,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2125,"IOT-Interactive Intelligence",659274,"Insurance",210,57.89,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2126,"800# Service",652151,"Economic Development Corp",260,0.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2127,"Telecom Management",652131,"Insurance",210,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",210], [2128,"Shared SAN Storage",659270,"Correctional Industries",515,2107.9,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2129,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,64.46,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2130,"Citrix",652370,"Family and Social Svcs Admin",405,56.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [2131,"Shared SAN Storage",659270,"Law Enforcement Training Brd",103,963.92,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2132,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,24.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2133,"Seat Charge",652072,"Dept of Workforce Development",510,281.28,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [2134,"Health Savings Account",519722,"FSSA Aging",498,-21.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2135,"Payroll Life Insurance",518606,"Dept of Administration",61,5.35,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2136,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.99,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2137,"SpOp-Instruction",547042,"Natural Resources",300,-102.38,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005805657","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2138,"Telecom Management",652131,"Criminal Justice Institute",32,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [2139,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [2140,"WebEx",659284,"Motor Vehicles",235,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2141,"Health Savings Account",519722,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2142,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,178.15,"Internal Service Funds - Expenses",2021,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [2143,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,11.37,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2144,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1374258.16,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-08T00:00:00","0005805957","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [2145,"Physical Server Hosting",659260,"Revenue",90,2967.23,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2146,"Cyber Security-Baseline",659304,"Gaming Comm",190,25.45,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [2147,"Telephone - Centrex",652130,"Gaming Comm",190,22.0,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [2148,"Web Collaboration",659281,"Insurance",210,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2149,"Shared SAN Storage",659270,"Comm for Higher Education",719,0.5,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [2150,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2151,"Citrix",652370,"Law Enforcement Training Brd",103,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2152,"Vehicle Regis Fees INDOT",750712,"Revenue",90,1251775.99,"Transfers Out",2021,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2020-07-08T00:00:00","0005805716","2026-08-01T00:00:00","Road and Street - Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [2153,"Cyber Security-Baseline",659304,"Education",700,50.9,"Internal Service Funds - Expenses",2021,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [2154,"Payroll Social Security",516003,"FSSA Aging",498,153.83,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2155,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,42.0,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2156,"WebEx",659284,"Homeland Security",385,77.22,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [2157,"800# Service",652151,"Education",700,0.51,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2158,"WebEx",659284,"Attorney General",46,8.58,"Internal Service Funds - Expenses",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [2159,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2160,"Cellular Phone Service",652110,"School Lunch Division",718,719.12,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2161,"Telephone - Centrex",652130,"Dept of Administration",61,44.0,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2162,"Seat Charge",652072,"Professional Licensing",250,492.24,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2163,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,381.75,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [2164,"Seat Charge",652072,"Economic Development Corp",260,-70.32,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2165,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,186.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [2166,"Citrix",652370,"Gaming Comm",190,3254.4,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2167,"Payroll Salaries & Wages",510101,"Natural Resources",300,-784.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [2168,"800# Service",652151,"State Police",100,0.55,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2169,"Cyber Security-Confidential",659302,"Law Enforcement Training Brd",103,394.36,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2170,"Non Contracted Long Distance",652155,"Attorney General",46,0.92,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [2171,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,115000561.68,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-07-08T00:00:00","0005798273","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2172,"Cyber Security-Confidential",659302,"Professional Licensing",250,788.72,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2173,"Database Hosting",659266,"Criminal Justice Institute",32,35.53,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [2174,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2175,"Remote IP Phone",652134,"Supreme Court Admin",22,0.25,"Internal Service Funds - Expenses",2021,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [2176,"Payroll Life Insurance",518606,"Dept of Administration",61,3.58,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2177,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2178,"Telecom Management",652131,"Supreme Court Admin",22,1695.21,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [2179,"Telecom Management",652131,"Dept of Workforce Development",510,28.02,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [2180,"800# Service",652151,"Supreme Court Admin",22,2.27,"Internal Service Funds - Expenses",2021,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [2181,"Telecom Management",652131,"Attorney General",46,79.39,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [2182,"Telecom Management",652131,"FSSA Aging",498,14.01,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2183,"Data Circuits-On Network",652051,"Supreme Court Admin",22,1651.9,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [2184,"Acrobat Pro Subscription",652393,"Professional Licensing",250,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2185,"Seat Charge",652072,"Professional Licensing",250,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [2186,"Seat Charge",652072,"FSSA Aging",498,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2187,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,39.86,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2188,"Cellular Phone Service",652110,"Comm On Court Appointed Attys",25,109.44,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-07-08T00:00:00","0005796343","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [2189,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [2190,"Virtual Server Hosting",659262,"Homeland Security",385,60.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [2191,"Vision Care",518800,"Dept of Administration",61,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2192,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,879.0,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2193,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,216.48,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2194,"Virtual Server Hosting",659262,"Professional Licensing",250,69.43,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2195,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","General Ledger Entry","",615], [2196,"Health Savings Account",519722,"Disability - State Personnel",71,1105.52,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-07-08T00:00:00","0005819327","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [2197,"Cyber Security-Baseline",659304,"Gaming Comm",190,4759.15,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2198,"Payroll Salaries & Wages",510101,"Natural Resources",300,408.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005811461","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [2199,"Vision Care",518800,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2200,"Cellular Phone Service",652110,"Dept of Workforce Development",510,239.16,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [2201,"Remote IP Phone",652134,"Homeland Security",385,114.87,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [2202,"Seat Charge",652072,"Insurance",210,8438.4,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2203,"Misc. Telecom Services",652157,"State Police",100,0.32,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2204,"CRM Online",659287,"Education",700,35.33,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2205,"Data Circuits-On Network",652051,"Law Enforcement Training Brd",103,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2206,"Site to Site VPN",652331,"Law Enforcement Training Brd",103,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2207,"Remote IP Phone",652134,"School Lunch Division",718,-217.47,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2208,"Financial Application Services",659294,"Veterans Affairs",160,303.48,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2209,"Cellular Phone Service",652110,"Dept of Workforce Development",510,678.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [2210,"Seat Charge",652072,"Comm On Court Appointed Attys",25,492.24,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-07-08T00:00:00","0005796343","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [2211,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","General Ledger Entry","",615], [2212,"Financial Application Services",659294,"Insurance",210,1752.45,"Internal Service Funds - Expenses",2021,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Patients Compensation",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [2213,"Telecom Management",652131,"Comm On Court Appointed Attys",25,28.02,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-07-08T00:00:00","0005796343","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [2214,"Database Hosting",659266,"Insurance",210,117.34,"Internal Service Funds - Expenses",2021,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Title Insurance Enforcement",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [2215,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2021,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [2216,"Telecom Management",652131,"Homeland Security",385,107.41,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [2217,"Cellular Phone Service",652110,"Dept of Administration",61,199.72,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2218,"Payroll Salaries & Wages",510101,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005806507","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2219,"Database Hosting",659266,"Secretary Of State",40,76.47,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [2220,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1519.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2221,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1558.5,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [2222,"Misc. Telecom Services",652157,"Protection Advocacy Svcs Comm",44,1.77,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2223,"Remote IP Phone",652134,"State Police",100,308.61,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2224,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2225,"Remote IP Phone",652134,"Homeland Security",385,20.84,"Internal Service Funds - Expenses",2021,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [2226,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,78.0,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [2227,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","SPECIAL SERVICES",44130,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [2228,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,249.14,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2229,"Web Collaboration",659281,"Horse Racing Comm",265,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2230,"Shared SAN Storage",659270,"Horse Racing Comm",265,1.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2231,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-240408.75,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-08T00:00:00","0005805813","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [2232,"800# Service",652151,"Attorney General",46,5.48,"Internal Service Funds - Expenses",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [2233,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,204.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2234,"Non Contracted Long Distance",652155,"Veterans Affairs",160,0.92,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2235,"Shared SAN Storage",659270,"Homeland Security",385,-35.88,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [2236,"WebEx",659284,"Criminal Justice Institute",32,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [2237,"Telecom Management",652131,"Attorney General",46,46.7,"Internal Service Funds - Expenses",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [2238,"Payroll PERF State Share",517005,"FSSA Aging",498,-170.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2239,"Payroll Health Savings Acct 1",519721,"Natural Resources",300,21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2240,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [2241,"Telecom Management",652131,"Agriculture",36,28.02,"Internal Service Funds - Expenses",2021,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [2242,"Physical Server Hosting",659260,"Correctional Industries",515,986.72,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2243,"HR Application Services",659295,"NW IN Regional Dev Authority",741,105.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-07-08T00:00:00","0005797070","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [2244,"Vision Care",518800,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2245,"Shared SAN Storage",659270,"Professional Licensing",250,376.74,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2246,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,39.86,"Internal Service Funds - Expenses",2021,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410], [2247,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,41.86,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2248,"Shared SAN Storage",659270,"Gaming Comm",190,0.5,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [2249,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [2250,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2251,"Telecom Management",652131,"Agriculture",36,32.69,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2252,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2253,"Cyber Security-Baseline",659304,"Homeland Security",385,203.6,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [2254,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,534.07,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2255,"Cellular Phone Service",652110,"Dept of Workforce Development",510,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [2256,"Health Insurance",518161,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2257,"Compliance Center of Excellenc",652385,"Dept of Workforce Development",510,8146.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [2258,"Cyber Security-Baseline",659304,"Secretary Of State",40,279.95,"Internal Service Funds - Expenses",2021,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [2259,"Remote IP Phone",652134,"Comm On Court Appointed Attys",25,54.24,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-07-08T00:00:00","0005796343","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [2260,"Seat Charge",652072,"Gov Cncl for Ppl w/Disab",35,492.24,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2261,"Telephone - Centrex",652130,"Gaming Comm",190,22.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2262,"Shared SAN Storage",659270,"Veterans Affairs",160,-0.92,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2263,"Physical Server Hosting",659260,"Insurance",210,229.88,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2264,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2010.78,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2265,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,221.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2266,"Shared SAN Storage",659270,"Revenue",90,1686.68,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2267,"Payroll PERF State Share",517005,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2268,"Financial Application Services",659294,"Medical Education Board",755,7.06,"Internal Service Funds - Expenses",2021,"Education","Family Practice Residency",30437,"State Dedicated Fund","2020-07-08T00:00:00","0005797071","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",755], [2269,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2270,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,156.28,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2271,"Virtual Server Hosting",659262,"Revenue",90,603.21,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2272,"Telephone - Remote",652137,"State Police",100,253.12,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2273,"Remote IP Phone",652134,"Insurance",210,2404.3,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2274,"Acrobat Pro Subscription",652393,"Correctional Industries",515,110.0,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2275,"Telecom Management",652131,"Professional Licensing",250,32.69,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2276,"Shared SAN Storage",659270,"State Police",100,172.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2277,"Telephone - Remote",652137,"South Bend Community Re-Entry",622,262.08,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-07-08T00:00:00","0005797018","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [2278,"Telecom Management",652131,"State Police",100,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2279,"Site to Site VPN",652331,"Gaming Comm",190,828.14,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [2280,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.78,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2281,"800# Service",652151,"Protection Advocacy Svcs Comm",44,22.17,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2282,"Seat Charge",652072,"Homeland Security",385,562.56,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [2283,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.21,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [2284,"Payroll Salaries & Wages",510101,"Gaming Comm",190,598.23,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [2285,"Physical Server Hosting",659260,"Secretary Of State",40,148.54,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [2286,"Acrobat Pro Subscription",652393,"Gaming Comm",190,270.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2287,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2021,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [2288,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1099.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-07-08T00:00:00","0005811461","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [2289,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2290,"Project Success Center",659303,"Homeland Security",385,9845.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [2291,"Shared CRM",659286,"Law Enforcement Training Brd",103,89.24,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2292,"Seat Charge",652072,"Comm for Higher Education",719,1054.8,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [2293,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2294,"Shared SAN Storage",659270,"Protection Advocacy Svcs Comm",44,2.84,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2295,"Telecom Management",652131,"Correctional Industries",515,247.51,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2296,"Misc. Telecom Services",652157,"Dept of Workforce Development",510,0.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [2297,"Seat Charge",652072,"Education",700,3937.92,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2298,"Cellular Phone Service",652110,"State Police",100,30.74,"Internal Service Funds - Expenses",2021,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2299,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,-2610.02,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-07-08T00:00:00","0005811461","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [2300,"Physical Server Hosting",659260,"Gaming Comm",190,445.62,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2301,"Non Contracted Long Distance",652155,"Ofc of Energy Development",266,0.54,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [2302,"Remote IP Phone",652134,"Law Enforcement Training Brd",103,28.84,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2303,"800# Service",652151,"Insurance",210,27.32,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2304,"Telephone - Remote",652137,"Correctional Industries",515,34.25,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2305,"Telecom Management",652131,"Revenue",90,126.09,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2306,"Citrix",652370,"Professional Licensing",250,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2307,"Cyber Security-Baseline",659304,"Insurance",210,3079.45,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2308,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,60.0,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2309,"Health Insurance",518161,"FSSA Aging",498,-216.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2310,"Payroll Disability",519006,"FSSA Aging",498,-20.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2311,"PC Refresh Upgrade",653901,"Education",700,60.0,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2312,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2313,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,127.25,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2314,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2315,"Seat Charge",652072,"Economic Development Corp",260,70.32,"Internal Service Funds - Expenses",2021,"General Government","ISBD SMALL BUSINESS",42910,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","ISBD Small Business",4690,"PeopleSoft Finanials","General Ledger Entry","",260], [2316,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.5,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2317,"Cyber Security-Baseline",659304,"Economic Development Corp",260,25.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2318,"Acrobat Pro Subscription",652393,"State Police",100,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2319,"WebEx",659284,"Utility Consumer Counselor",205,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2320,"Payroll Social Security",516003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2321,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-2016727.37,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-07-08T00:00:00","0005805673","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [2322,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-25.45,"Internal Service Funds - Expenses",2021,"General Government","ISBD SMALL BUSINESS",42910,"State Dedicated Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","ISBD Small Business",4690,"PeopleSoft Finanials","General Ledger Entry","",260], [2323,"Cyber Security-Baseline",659304,"Professional Licensing",250,279.95,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2324,"Cyber Security-Baseline",659304,"Economic Development Corp",260,203.6,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2325,"Cyber Security-Confidential",659302,"Revenue",90,985.9,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2326,"Remote IP Phone",652134,"Gaming Comm",190,115.04,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [2327,"WebEx",659284,"School Lunch Division",718,45.28,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2328,"Non Contracted Long Distance",652155,"Attorney General",46,411.97,"Internal Service Funds - Expenses",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [2329,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,18213828.22,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-08T00:00:00","0005805895","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [2330,"Cellular Phone Service",652110,"Veterans Affairs",160,243.81,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2331,"Cellular Phone Service",652110,"State Police",100,1045.32,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [2332,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2333,"Payroll Salaries & Wages",510101,"Transportation",800,784569.39,"Personal Services and Fringe Benefits",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [2334,"Telecom Management",652131,"Lieutenant Governor's Office",38,42.03,"Internal Service Funds - Expenses",2021,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [2335,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8304.48,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2336,"WebEx",659284,"Correctional Industries",515,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2337,"Cyber Security-Baseline",659304,"Labor",225,178.15,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [2338,"Shared SAN Storage",659270,"Agriculture",36,21.53,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2339,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2340,"Payroll Employee Assistance",518901,"Dept of Administration",61,1.26,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2341,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,19.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2342,"Seat Charge",652072,"Economic Development Corp",260,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2343,"Vehicle Reg Fees Local Share",750718,"State Comptroller",50,735170.03,"Transfers Out",2021,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2020-07-08T00:00:00","0005805716","2026-08-01T00:00:00","Road and Street - Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",50], [2344,"Cellular Phone Service",652110,"NW IN Regional Dev Authority",741,379.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-07-08T00:00:00","0005797070","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [2345,"Physical Server Hosting",659260,"Labor",225,74.27,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [2346,"Shared SAN Storage",659270,"Gov Cncl for Ppl w/Disab",35,107.18,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2347,"Telecom Management",652131,"Protection Advocacy Svcs Comm",44,317.56,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2348,"HR Application Services",659295,"Veterans Affairs",160,596.95,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2349,"Seat Charge",652072,"Comm for Higher Education",719,70.32,"Internal Service Funds - Expenses",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [2350,"Acrobat Pro Subscription",652393,"Law Enforcement Training Brd",103,82.0,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2351,"Cellular Phone Service",652110,"Economic Development Corp",260,269.17,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2352,"Telecom Management",652131,"School Lunch Division",718,233.5,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2353,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1701.94,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [2354,"Data Circuits-On Network",652051,"Attorney General",46,625.17,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [2355,"Citrix",652370,"Dept of Workforce Development",510,33.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [2356,"Application Development",659261,"Horse Racing Comm",265,380.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2357,"GIS-Geographic Information Ser",659290,"Insurance",210,72.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2358,"Remote IP Phone",652134,"Homeland Security",385,17.45,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [2359,"Cyber Security-Baseline",659304,"Gaming Comm",190,76.35,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [2360,"Data Circuits-On Network",652051,"Utility Consumer Counselor",205,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2361,"Telecom Management",652131,"Criminal Justice Institute",32,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [2362,"Cyber Security-Baseline",659304,"Education",700,1425.2,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2363,"Cyber Security-Baseline",659304,"Professional Licensing",250,101.8,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2364,"Cyber Security-Confidential",659302,"Correction",615,591.54,"Internal Service Funds - Expenses",2021,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","General Ledger Entry","",615], [2365,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2021,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [2366,"Workstation Software Licenses",659306,"State Police",100,749.38,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2367,"Telecom Management",652131,"Attorney General",46,448.32,"Internal Service Funds - Expenses",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [2368,"Database Hosting",659266,"Law Enforcement Training Brd",103,136.85,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2369,"Remote IP Phone",652134,"Comm for Higher Education",719,12.86,"Internal Service Funds - Expenses",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [2370,"Cyber Security-Baseline",659304,"Homeland Security",385,101.8,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [2371,"Cyber Security-Baseline",659304,"Ofc of Energy Development",266,152.7,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [2372,"WebEx",659284,"Ofc of Energy Development",266,8.58,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [2373,"Seat Charge",652072,"Dept of Workforce Development",510,3094.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [2374,"Cellular Phone Service",652110,"Library",730,79.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [2375,"Seat Charge",652072,"Lieutenant Governor's Office",38,492.24,"Internal Service Funds - Expenses",2021,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [2376,"Cyber Security-Baseline",659304,"FSSA Aging",498,76.35,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2377,"Cyber Security-Baseline",659304,"Revenue",90,2850.4,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2378,"Telecom Management",652131,"Professional Licensing",250,32.69,"Internal Service Funds - Expenses",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2379,"Vision Care",518800,"FSSA Family Resources",500,2.14,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2380,"Cyber Security-Baseline",659304,"Correction",615,152.7,"Internal Service Funds - Expenses",2021,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","General Ledger Entry","",615], [2381,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,62.3,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2382,"Telephone - Centrex",652130,"Veterans Affairs",160,22.0,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2383,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,-15986.2,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [2384,"HR Application Services",659295,"Protection Advocacy Svcs Comm",44,579.52,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2385,"Telecom Management",652131,"Transportation",800,18.68,"Internal Service Funds - Expenses",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [2386,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,6.0,"Internal Service Funds - Expenses",2021,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2020-07-08T00:00:00","0005796827","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",63], [2387,"Cellular Phone Service",652110,"Homeland Security",385,320.98,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [2388,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2389,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,190.62,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [2390,"Data Circuits-On Network",652051,"Motor Vehicles",235,90716.6,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2391,"Site to Site VPN",652331,"Gaming Comm",190,434.72,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2392,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2393,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2394,"Cellular Phone Service",652110,"Transportation",800,10887.38,"Internal Service Funds - Expenses",2021,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2395,"Financial Application Services",659294,"Gaming Comm",190,218.51,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2396,"Virtual Server Hosting",659262,"Motor Vehicles",235,23664.97,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2397,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1395.36,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2398,"800# Service",652151,"Dept of Workforce Development",510,12.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [2399,"Payroll Employee Assistance",518901,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2400,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2401,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,407172.04,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-08T00:00:00","0005805732","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [2402,"Telecom Management",652131,"Labor",225,37.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [2403,"Cyber Security-Baseline",659304,"Professional Licensing",250,101.8,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2404,"Cellular Phone Service",652110,"Professional Licensing",250,79.72,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2405,"Payroll Social Security",516003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2406,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2407,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,1119.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [2408,"GIS-Geographic Information Ser",659290,"Homeland Security",385,19.0,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [2409,"Seat Charge",652072,"Revenue",90,6539.76,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2410,"WebEx",659284,"Professional Licensing",250,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2411,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,25.75,"Internal Service Funds - Expenses",2021,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [2412,"Health Insurance",518161,"Disability - State Personnel",71,75370.34,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-07-08T00:00:00","0005819327","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [2413,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,351.6,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2414,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2415,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,123.45,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2416,"WebEx",659284,"Economic Development Corp",260,34.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2417,"Seat Charge",652072,"Criminal Justice Institute",32,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [2418,"Payroll PERF State Share",517005,"FSSA Aging",498,225.21,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2419,"Telecom Management",652131,"Supreme Court Admin",22,4.67,"Internal Service Funds - Expenses",2021,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [2420,"Payroll Disability",519006,"Dept of Administration",61,107.54,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2421,"Telecom Management",652131,"Gaming Comm",190,9.34,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [2422,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,45.0,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2423,"Physical Server Hosting",659260,"Utility Consumer Counselor",205,74.27,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2424,"Web Collaboration",659281,"Ofc of Energy Development",266,4.0,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [2425,"Remote IP Phone",652134,"Homeland Security",385,41.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Disaster Relief",51610,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [2426,"Vision Care",518800,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2427,"Seasonal Labor",514200,"Transportation",800,3045.19,"Personal Services and Fringe Benefits",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [2428,"Database Hosting",659266,"Professional Licensing",250,811.33,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2429,"Shared SAN Storage",659270,"Insurance",210,14.0,"Internal Service Funds - Expenses",2021,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Title Insurance Enforcement",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [2430,"Database Hosting",659266,"Horse Racing Comm",265,143.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2431,"Workstation Software Licenses",659306,"Labor",225,-451.0,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2432,"HR Application Services",659295,"Horse Racing Comm",265,913.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2433,"Data Circuits-On Network",652051,"Gaming Comm",190,1749.28,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2434,"Acrobat Pro Subscription",652393,"Homeland Security",385,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [2435,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [2436,"Remote IP Phone",652134,"Education",700,1245.71,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2437,"Payroll Social Security",516003,"Dept of Administration",61,581.55,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2438,"800# Service",652151,"Utility Consumer Counselor",205,1.79,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2439,"Remote IP Phone",652134,"Library",730,106.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [2440,"Cellular Phone Service",652110,"Professional Licensing",250,-60.84,"Internal Service Funds - Expenses",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2441,"Cyber Security-Baseline",659304,"Gov Cncl for Ppl w/Disab",35,178.15,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2442,"Cellular Phone Service",652110,"Horse Racing Comm",265,30.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [2443,"Remote IP Phone",652134,"Attorney General",46,665.07,"Internal Service Funds - Expenses",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [2444,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2445,"Cellular Phone Service",652110,"Transportation",800,32639.8,"Internal Service Funds - Expenses",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [2446,"Instant Messaging",652078,"Motor Vehicles",235,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2447,"Acrobat Pro Subscription",652393,"Agriculture",36,68.0,"Internal Service Funds - Expenses",2021,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [2448,"Telecom Management",652131,"Transportation",800,938.67,"Internal Service Funds - Expenses",2021,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2449,"WebEx",659284,"Education",700,17.16,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2450,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,79.55,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2451,"Telecom Management",652131,"Homeland Security",385,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [2452,"800# Service",652151,"Family and Social Svcs Admin",405,130.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [2453,"Payroll Life Insurance",518606,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2454,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,1.5,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2455,"Cellular Phone Service",652110,"Education",700,647.06,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2456,"Cellular Phone Service",652110,"Criminal Justice Institute",32,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [2457,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,345.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2458,"Virtual Server Hosting",659262,"Secretary Of State",40,960.33,"Internal Service Funds - Expenses",2021,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [2459,"Health Insurance",518161,"Disability - State Personnel",71,950.57,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-07-08T00:00:00","0005819321","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [2460,"Shared SAN Storage",659270,"Motor Vehicles",235,20904.72,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2461,"Citrix",652370,"Criminal Justice Institute",32,33.9,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [2462,"800# Service",652151,"Insurance",210,119.46,"Internal Service Funds - Expenses",2021,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",210], [2463,"Telecom Management",652131,"Gaming Comm",190,256.85,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [2464,"WebEx",659284,"Economic Development Corp",260,42.9,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2465,"Remote IP Phone",652134,"Comm for Higher Education",719,114.99,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [2466,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2467,"Telecom Management",652131,"Criminal Justice Institute",32,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [2468,"Acrobat Pro Subscription",652393,"Agriculture",36,24.0,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2469,"Cyber Security-Baseline",659304,"Homeland Security",385,25.45,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [2470,"Telephone - Centrex",652130,"Dept of Administration",61,66.0,"Internal Service Funds - Expenses",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2471,"Acrobat Pro Subscription",652393,"Insurance",210,298.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2472,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2473,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2474,"Database Hosting",659266,"Labor",225,213.18,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [2475,"Remote IP Phone",652134,"Revenue",90,140.77,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2476,"Shared SAN Storage",659270,"Secretary Of State",40,237.87,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [2477,"Email",652073,"Correctional Industries",515,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2478,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,21.63,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2479,"Telecom Management",652131,"Horse Racing Comm",265,4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [2480,"Cyber Security-Baseline",659304,"Library",730,127.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [2481,"Telephone - Remote",652137,"Transportation",800,544.79,"Internal Service Funds - Expenses",2021,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-07-08T00:00:00","0005797072","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [2482,"Vision Care",518800,"FSSA Aging",498,-1.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2483,"Cellular Phone Service",652110,"Motor Vehicles",235,159.9,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2484,"Data Circuits-On Network",652051,"State Police",100,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2485,"Cellular Phone Service",652110,"Attorney General",46,120.04,"Internal Service Funds - Expenses",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [2486,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,5849.61,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-08T00:00:00","0005805898","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2487,"Virtual Server Hosting",659262,"Correction",615,234.65,"Internal Service Funds - Expenses",2021,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","General Ledger Entry","",615], [2488,"Acrobat Pro Subscription",652393,"Gaming Comm",190,30.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [2489,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2490,"Cellular Phone Service",652110,"Gaming Comm",190,775.85,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2491,"Financial Application Services",659294,"Utility Consumer Counselor",205,39.7,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2492,"Remote IP Phone",652134,"Professional Licensing",250,14.45,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2493,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2494,"Virtual Server Hosting",659262,"Homeland Security",385,138.86,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [2495,"Acrobat Pro Subscription",652393,"Education",700,156.0,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2496,"Acrobat Pro Subscription",652393,"Comm On Court Appointed Attys",25,136.0,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-07-08T00:00:00","0005796343","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [2497,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2498,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [2499,"Energy - Electricity",520202,"Natural Resources",300,0.0,"Utilities",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00","0005805720","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [2500,"IIS Web Hosting",659285,"Ofc of Energy Development",266,94.12,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [2501,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,189.45,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2502,"Cellular Phone Service",652110,"Agriculture",36,229.73,"Internal Service Funds - Expenses",2021,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [2503,"Shared SAN Storage",659270,"Correction",615,189.31,"Internal Service Funds - Expenses",2021,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","General Ledger Entry","",615], [2504,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,135724.01,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-08T00:00:00","0005805737","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [2505,"Physical Server Hosting",659260,"Homeland Security",385,74.27,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [2506,"Acrobat Pro Subscription",652393,"Professional Licensing",250,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [2507,"Cloud Hosting Services",659264,"Motor Vehicles",235,6277.66,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2508,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2509,"WebEx",659284,"Supreme Court Admin",22,8.58,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [2510,"Citrix",652370,"Medical Education Board",755,11.3,"Internal Service Funds - Expenses",2021,"Education","Family Practice Residency",30437,"State Dedicated Fund","2020-07-08T00:00:00","0005797071","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",755], [2511,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2512,"WebEx",659284,"Revenue",90,42.9,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2513,"Web Collaboration",659281,"Comm for Higher Education",719,4.0,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [2514,"Physical Server Hosting",659260,"Homeland Security",385,148.54,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [2515,"Shared SAN Storage",659270,"Dept of Workforce Development",510,2.3,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [2516,"Non Contracted Long Distance",652155,"State Police",100,97.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2517,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2518,"Telecom Management",652131,"Professional Licensing",250,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2519,"Payroll PERF State Share",517005,"Dept of Administration",61,485.23,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2520,"HR Application Services",659295,"Insurance",210,1615.62,"Internal Service Funds - Expenses",2021,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Patients Compensation",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [2521,"Database Hosting",659266,"Comm for Higher Education",719,503.39,"Internal Service Funds - Expenses",2021,"Education","SPECIAL SERVICES",44130,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [2522,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1355055.63,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-07-08T00:00:00","0005805727","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [2523,"Payroll Social Security",516003,"Dept of Administration",61,479.97,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2524,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [2525,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,37.36,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2526,"Cyber Security-Confidential",659302,"Motor Vehicles",235,34309.32,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2527,"Payroll Salary&Wage Overtime",510201,"Transportation",800,52696.22,"Personal Services and Fringe Benefits",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-07-08T00:00:00","TLP5798053","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [2528,"Remote IP Phone",652134,"Ofc of Energy Development",266,83.79,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [2529,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1.82,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2530,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2531,"WebEx",659284,"State Police",100,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2532,"Inmate wages",515002,"Correctional Industries",515,6910.39,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE COR FAC-CORR IND",71440,"State Dedicated Fund","2020-07-08T00:00:00","0005805650","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2533,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2534,"Remote IP Phone",652134,"Utility Consumer Counselor",205,1025.35,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2535,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2536,"Cellular Phone Service",652110,"Economic Development Corp",260,-58.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2537,"Vizio Subscriptions",652081,"Motor Vehicles",235,32.31,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2538,"Cyber Security-Baseline",659304,"School Lunch Division",718,839.85,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2539,"Gas Tax INDOT Share",750701,"Revenue",90,9912775.57,"Transfers Out",2021,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2020-07-08T00:00:00","0005805716","2026-08-01T00:00:00","Road and Street - Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [2540,"Email",652073,"Economic Development Corp",260,757.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2541,"Database Hosting",659266,"Education",700,129.73,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2542,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,25.45,"Internal Service Funds - Expenses",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [2543,"Financial Application Services",659294,"Protection Advocacy Svcs Comm",44,1422.05,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2544,"Financial Application Services",659294,"Horse Racing Comm",265,354.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2545,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1.74,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2546,"Seat Charge",652072,"Library",730,351.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [2547,"Shared SAN Storage",659270,"Education",700,-6.9,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [2548,"Seat Charge",652072,"Law Enforcement Training Brd",103,3656.64,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2549,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,-3.68,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2550,"Telecom Management",652131,"Dept of Workforce Development",510,9.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [2551,"Cyber Security-Baseline",659304,"Utility Consumer Counselor",205,1806.95,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2552,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2553,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2554,"Shared SAN Storage",659270,"Labor",225,-197.88,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2555,"Physical Server Hosting",659260,"Law Enforcement Training Brd",103,297.08,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2556,"Telephone - Remote",652137,"Insurance",210,97.58,"Internal Service Funds - Expenses",2021,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",210], [2557,"Virtual Server Hosting",659262,"State Police",100,202.86,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2558,"Telecom Management",652131,"Insurance",210,569.74,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2559,"Cyber Security-Baseline",659304,"Agriculture",36,101.8,"Internal Service Funds - Expenses",2021,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [2560,"Web Collaboration",659281,"Gaming Comm",190,68.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2561,"Telecom Management",652131,"Comm for Higher Education",719,4.67,"Internal Service Funds - Expenses",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [2562,"CRM Online",659287,"Supreme Court Admin",22,6041.43,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [2563,"Acrobat Pro Subscription",652393,"Agriculture",36,12.0,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [2564,"Email",652073,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2565,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,9.34,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2566,"Cellular Phone Service",652110,"Education",700,37.01,"Internal Service Funds - Expenses",2021,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Build Indiana",3880,"PeopleSoft Finanials","General Ledger Entry","",700], [2567,"Cellular Phone Service",652110,"Correctional Industries",515,1757.28,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2568,"Virtual Server Hosting",659262,"Gaming Comm",190,302.94,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2569,"Citrix",652370,"Agriculture",36,33.9,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2570,"Cellular Phone Service",652110,"Criminal Justice Institute",32,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [2571,"Acrobat Pro Subscription",652393,"South Bend Community Re-Entry",622,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-07-08T00:00:00","0005797018","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [2572,"Seat Charge",652072,"Agriculture",36,351.6,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2573,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,48.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2574,"Telecom Management",652131,"Dept of Administration",61,196.14,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2575,"Financial Application Services",659294,"Ofc of Energy Development",266,139.79,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [2576,"Telephone - Centrex",652130,"State Police",100,22.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2577,"Dir Assistance",652140,"State Police",100,1.99,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2578,"Seat Charge",652072,"Homeland Security",385,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [2579,"Cyber Security-Baseline",659304,"South Bend Community Re-Entry",622,483.55,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-07-08T00:00:00","0005797018","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [2580,"Telecom Management",652131,"State Police",100,1464.42,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2581,"Admin and Operating Expenses -",592032,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-08T00:00:00","0005805657","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [2582,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2583,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,24.0,"Internal Service Funds - Expenses",2021,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [2584,"Telecom Management",652131,"Homeland Security",385,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [2585,"Remote IP Phone",652134,"FSSA Family Resources",500,37.8,"Internal Service Funds - Expenses",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2586,"Telecom Management",652131,"Education",700,9.34,"Internal Service Funds - Expenses",2021,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [2587,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,152.96,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-08T00:00:00","0005805719","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2588,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,3371.28,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-07-08T00:00:00","0005819327","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [2589,"Cyber Security-Baseline",659304,"Labor",225,2010.55,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2590,"Payroll PERF State Share",517005,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2591,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2592,"Health Savings Account",519722,"FSSA Family Resources",500,30.87,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2593,"Cellular Phone Service",652110,"Gov Cncl for Ppl w/Disab",35,90.03,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2594,"Shared SAN Storage",659270,"Secretary Of State",40,165.27,"Internal Service Funds - Expenses",2021,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [2595,"Anthem CDHP1",518105,"Dept of Administration",61,1084.26,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2596,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [2597,"Cellular Phone Service",652110,"South Bend Community Re-Entry",622,141.47,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-07-08T00:00:00","0005797018","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [2598,"Seat Charge",652072,"Labor",225,5555.28,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2599,"Payroll Disability",519006,"Dept of Administration",61,57.62,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2600,"Seat Charge",652072,"Utility Consumer Counselor",205,4922.4,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2601,"Disaster Recovery",659052,"Motor Vehicles",235,15810.18,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2602,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,68.88,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-07-08T00:00:00","0005819327","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [2603,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2604,"Telecom Management",652131,"State Police",100,658.47,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2605,"Network Services",652156,"South Bend Community Re-Entry",622,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-07-08T00:00:00","0005797018","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [2606,"Gas Tax Local Share",750716,"Revenue",90,5821788.84,"Transfers Out",2021,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2020-07-08T00:00:00","0005805716","2026-08-01T00:00:00","Road and Street - Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [2607,"Telecom Management",652131,"Horse Racing Comm",265,121.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2608,"Shared SAN Storage",659270,"Labor",225,10.06,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [2609,"IN.Gov Charges",659106,"State Police",100,400.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [2610,"Financial Application Services",659294,"School Lunch Division",718,2234.39,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2611,"Cellular Phone Service",652110,"Homeland Security",385,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [2612,"Cyber Security-Baseline",659304,"Agriculture",36,127.25,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [2613,"Financial Application Services",659294,"NW IN Regional Dev Authority",741,4.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-07-08T00:00:00","0005797070","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [2614,"Trip Permits INDOT Share",750708,"Revenue",90,7182.5,"Transfers Out",2021,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2020-07-08T00:00:00","0005805716","2026-08-01T00:00:00","Road and Street - Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [2615,"Cyber Security-Baseline",659304,"Economic Development Corp",260,25.45,"Internal Service Funds - Expenses",2021,"General Government","ISBD SMALL BUSINESS",42910,"State Dedicated Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","ISBD Small Business",4690,"PeopleSoft Finanials","General Ledger Entry","",260], [2616,"Application Development",659261,"Labor",225,45949.0,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [2617,"Database Hosting",659266,"Secretary Of State",40,35.53,"Internal Service Funds - Expenses",2021,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [2618,"Cellular Phone Service",652110,"Supreme Court Admin",22,69.87,"Internal Service Funds - Expenses",2021,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [2619,"Database Hosting",659266,"Gaming Comm",190,35.53,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [2620,"IOT-Interactive Intelligence",659274,"Motor Vehicles",235,1695.35,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2621,"Telecom Management",652131,"Labor",225,633.77,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2622,"Anthem CDHP1",518105,"Dept of Administration",61,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2623,"Telecom Management",652131,"Gaming Comm",190,284.87,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2624,"Cyber Security-Baseline",659304,"Homeland Security",385,50.9,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [2625,"Telecom Management",652131,"Homeland Security",385,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","State Disaster Relief",51610,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [2626,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2627,"Financial Application Services",659294,"Law Enforcement Training Brd",103,158.31,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2628,"Payroll Disability",519006,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2629,"Telecom Management",652131,"Agriculture",36,149.44,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [2630,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2631,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,18079.82,"Contractual Services",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00","0005805726","2026-08-01T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [2632,"Acrobat Pro Subscription",652393,"Library",730,204.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [2633,"Telecom Management",652131,"Motor Vehicles",235,32.69,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2634,"Telecom Management",652131,"Comm for Higher Education",719,107.41,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [2635,"MS Project Online Seat Charge",652079,"Revenue",90,26.0,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2636,"Web Collaboration",659281,"School Lunch Division",718,4.0,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2637,"Database Hosting",659266,"Gaming Comm",190,1138.81,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2638,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [2639,"Special Fuel Local Share",750714,"Revenue",90,3637392.0,"Transfers Out",2021,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2020-07-08T00:00:00","0005805716","2026-08-01T00:00:00","Road and Street - Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [2640,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,106.59,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2641,"Non Contracted Long Distance",652155,"Homeland Security",385,0.36,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [2642,"Telecom Management",652131,"Veterans Affairs",160,74.72,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2643,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,352.95,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-07-08T00:00:00","0005805706","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2644,"Citrix",652370,"School Lunch Division",718,56.5,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2645,"Disaster Recovery",659052,"State Police",100,134.32,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2646,"800# Service",652151,"Revenue",90,1.37,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2647,"Cyber Security-Baseline",659304,"NW IN Regional Dev Authority",741,76.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-07-08T00:00:00","0005797070","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [2648,"Cellular Phone Service",652110,"Labor",225,141.54,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [2649,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,10.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2650,"Shared SAN Storage",659270,"Utility Consumer Counselor",205,-10.89,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2651,"Telecom Management",652131,"Brd of Animal Health",351,233.5,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-07-08T00:00:00","0005796921","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [2652,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,140.64,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2653,"Cellular Phone Service",652110,"Economic Development Corp",260,138.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [2654,"Remote IP Phone",652134,"Professional Licensing",250,0.25,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [2655,"Seat Charge",652072,"Protection Advocacy Svcs Comm",44,2250.24,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2656,"Vision Care",518800,"Dept of Administration",61,5.7,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2657,"Vision Care",518800,"Disability - State Personnel",71,586.5,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-07-08T00:00:00","0005819327","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [2658,"Web Collaboration",659281,"Protection Advocacy Svcs Comm",44,8.0,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2659,"Remote IP Phone",652134,"Labor",225,687.23,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2660,"800# Service",652151,"School Lunch Division",718,15.11,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2661,"Payroll Life Insurance",518606,"Disability - State Personnel",71,4420.89,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-07-08T00:00:00","0005819327","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [2662,"Telephone - Centrex",652130,"Insurance",210,110.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2663,"Telecom Management",652131,"NW IN Regional Dev Authority",741,51.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-07-08T00:00:00","0005797070","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [2664,"Telephone - Centrex",652130,"Professional Licensing",250,22.0,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2665,"Payroll Life Insurance",518606,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2666,"Cellular Phone Service",652110,"State Police",100,13958.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2667,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,5.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [2668,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,60.33,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2669,"Acrobat Pro Subscription",652393,"Gov Cncl for Ppl w/Disab",35,74.0,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2670,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,13.5,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2671,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,56.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2672,"Payroll Disability",519006,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2673,"Payroll Social Security",516003,"FSSA Family Resources",500,158.94,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2674,"WebEx",659284,"Veterans Affairs",160,17.16,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [2675,"Data Circuits-On Network",652051,"Insurance",210,315.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2676,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-45.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [2677,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","DOE DHHS Fund",62630,"Federal Funds","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [2678,"Telecom Management",652131,"Dept of Workforce Development",510,107.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-07-08T00:00:00","0005796993","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [2679,"800# Service",652151,"State Police",100,0.03,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [2680,"Vizio Subscriptions",652081,"Utility Consumer Counselor",205,10.77,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2681,"WebEx",659284,"Professional Licensing",250,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2682,"Cellular Phone Service",652110,"Law Enforcement Training Brd",103,199.3,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2683,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,534.82,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [2684,"Database Hosting",659266,"Homeland Security",385,156.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [2685,"Database Hosting",659266,"Motor Vehicles",235,279.11,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2686,"WebEx",659284,"Protection Advocacy Svcs Comm",44,51.48,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2687,"Health Savings Account",519722,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-07-08T00:00:00","0005798286","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2688,"Physical Server Hosting",659260,"State Police",100,148.54,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2689,"HR Application Services",659295,"Law Enforcement Training Brd",103,878.05,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-07-08T00:00:00","0005796850","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [2690,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,242.57,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2691,"Shared SAN Storage",659270,"Insurance",210,13.0,"Internal Service Funds - Expenses",2021,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Patients Compensation",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [2692,"Cyber Security-Baseline",659304,"Comm On Court Appointed Attys",25,178.15,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-07-08T00:00:00","0005796343","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [2693,"Acrobat Pro Subscription",652393,"Professional Licensing",250,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2694,"Payroll Employee Assistance",518901,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2695,"Database Hosting",659266,"Protection Advocacy Svcs Comm",44,71.06,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-07-08T00:00:00","0005796384","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [2696,"PC Refresh Upgrade",653901,"Homeland Security",385,248.0,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [2697,"Cellular Phone Service",652110,"Insurance",210,69.87,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2698,"Shared SAN Storage",659270,"Gaming Comm",190,1351.08,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [2699,"Virtual Server Hosting",659262,"Horse Racing Comm",265,60.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2700,"Remote IP Phone",652134,"Horse Racing Comm",265,224.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2701,"Physical Server Hosting",659260,"Horse Racing Comm",265,74.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2702,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,6.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [2703,"Remote IP Phone",652134,"South Bend Community Re-Entry",622,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-07-08T00:00:00","0005797018","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [2704,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2705,"IN.Gov Charges",659106,"Horse Racing Comm",265,51.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2706,"Citrix",652370,"Agriculture",36,124.3,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [2707,"Physical Server Hosting",659260,"Professional Licensing",250,763.91,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [2708,"Shared SAN Storage",659270,"Supreme Court Admin",22,12215.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [2709,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,10.38,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005805958","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2710,"Citrix",652370,"Insurance",210,146.9,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2711,"Seat Charge",652072,"NW IN Regional Dev Authority",741,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-07-08T00:00:00","0005797070","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [2712,"PC Refresh Upgrade",653901,"Gov Cncl for Ppl w/Disab",35,55.0,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2713,"Citrix",652370,"Dept of Administration",61,22.6,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [2714,"Cyber Security-Baseline",659304,"Professional Licensing",250,76.35,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [2715,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,22.64,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [2716,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,3659.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [2717,"Telephone - Remote",652137,"Motor Vehicles",235,12.16,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [2718,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2168.98,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [2719,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [2720,"Database Hosting",659266,"Insurance",210,149.31,"Internal Service Funds - Expenses",2021,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Patients Compensation",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [2721,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2722,"Database Hosting",659266,"Utility Consumer Counselor",205,136.85,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2723,"Payroll Disability",519006,"FSSA Family Resources",500,28.57,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2724,"Site to Site VPN",652331,"South Bend Community Re-Entry",622,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-07-08T00:00:00","0005797018","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [2725,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [2726,"Cellular Phone Service",652110,"FSSA Aging",498,39.86,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2727,"WebEx",659284,"Labor",225,111.54,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [2728,"Telecom Management",652131,"Family and Social Svcs Admin",405,280.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [2729,"Acrobat Pro Subscription",652393,"State Police",100,82.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2730,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.26,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [2731,"Virtual Server Hosting",659262,"Utility Consumer Counselor",205,80.25,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-07-08T00:00:00","0005796865","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [2732,"Remote IP Phone",652134,"FSSA Aging",498,23.72,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [2733,"Physical Server Hosting",659260,"Agriculture",36,148.54,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2734,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,4.67,"Internal Service Funds - Expenses",2021,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410], [2735,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2736,"800# Service",652151,"Correctional Industries",515,38.95,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2737,"Database Hosting",659266,"State Police",100,37.31,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [2738,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2739,"Site to Site VPN",652331,"Revenue",90,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [2740,"Remote IP Phone",652134,"Attorney General",46,128.6,"Internal Service Funds - Expenses",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [2741,"Seat Charge",652072,"Homeland Security",385,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [2742,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,282088.79,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-07-08T00:00:00","0005805715","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [2743,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,50.9,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-07-08T00:00:00","0005796975","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [2744,"Virtual Server Hosting",659262,"Correctional Industries",515,289.44,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2745,"Disaster Recovery",659052,"Correctional Industries",515,191.88,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2746,"Telecom Management",652131,"Professional Licensing",250,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [2747,"Application Development",659261,"Horse Racing Comm",265,99.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [2748,"Telecom Management",652131,"Economic Development Corp",260,60.71,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2749,"Database Hosting",659266,"Supreme Court Admin",22,1230.71,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [2750,"Remote IP Phone",652134,"Gaming Comm",190,278.1,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [2751,"Database Hosting",659266,"Homeland Security",385,147.6,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [2752,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1114.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [2753,"Telecom Management",652131,"Ofc of Energy Development",266,46.7,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-07-08T00:00:00","0005796899","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [2754,"Seat Charge",652072,"Gaming Comm",190,70.32,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-07-08T00:00:00","0005796860","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [2755,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2756,"Remote IP Phone",652134,"Gov Cncl for Ppl w/Disab",35,227.28,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2757,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,8.27,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [2758,"Cyber Security-Confidential",659302,"Secretary Of State",40,197.18,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [2759,"Site to Site VPN",652331,"Horse Racing Comm",265,271.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-07-08T00:00:00","0005796896","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [2760,"800# Service",652151,"Supreme Court Admin",22,102.02,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [2761,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [2762,"Telecom Management",652131,"Education",700,14.01,"Internal Service Funds - Expenses",2021,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Build Indiana",3880,"PeopleSoft Finanials","General Ledger Entry","",700], [2763,"Cellular Phone Service",652110,"Agriculture",36,199.44,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [2764,"Seat Charge",652072,"Economic Development Corp",260,562.56,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [2765,"Seat Charge",652072,"School Lunch Division",718,2320.56,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-07-08T00:00:00","0005797064","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [2766,"Database Hosting",659266,"Correctional Industries",515,5413.03,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-07-08T00:00:00","0005796996","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [2767,"Site to Site VPN",652331,"Insurance",210,38.04,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-07-08T00:00:00","0005796870","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [2768,"Payroll Salaries & Wages",510101,"Public Retirement System",72,-42.37,"Personal Services and Fringe Benefits",2021,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2020-07-08T00:00:00","0005811461","2026-08-01T00:00:00","Retirement - Public Employees",6520,"PeopleSoft Finanials","General Ledger Entry","",72], [2769,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-07-08T00:00:00","0005798285","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [2770,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [2771,"Telephone - Remote",652137,"Attorney General",46,38.19,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [2772,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,25.45,"Internal Service Funds - Expenses",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2773,"Financial Application Services",659294,"Coroner's Training Board",240,10.8,"Internal Service Funds - Expenses",2021,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2020-07-08T00:00:00","0005796883","2026-08-01T00:00:00","Coroners Training and Continuing Education",2720,"PeopleSoft Finanials","General Ledger Entry","",240], [2774,"Health Insurance",518161,"FSSA Family Resources",500,368.52,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [2775,"HR Application Services",659295,"Gov Cncl for Ppl w/Disab",35,122.93,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-07-08T00:00:00","0005796357","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [2776,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,490.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2777,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,4.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2778,"Telecom Management",652131,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2779,"Payroll Life Insurance",518606,"Professional Licensing",250,4.55,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2780,"Site to Site VPN",652331,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2781,"Payroll Social Security",516003,"Professional Licensing",250,232.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854452","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2782,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854564","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2783,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,-6.08,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2784,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2785,"Vision Care",518800,"Professional Licensing",250,3.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2786,"Health Insurance",518161,"Dept of Workforce Development",510,-458.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2787,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2788,"Payroll Life Insurance",518606,"Professional Licensing",250,16.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2789,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2790,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2791,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2792,"Microsoft Power BI",653095,"Dept of Workforce Development",510,-0.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2793,"Payroll PERF State Share",517005,"Professional Licensing",250,824.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2794,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2795,"Payroll Blue Cross Hlth Ins",518151,"Dept of Workforce Development",510,-716.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2796,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-40.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2797,"Payroll Social Security",516003,"Dept of Workforce Development",510,197.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2798,"Payroll Social Security",516003,"Professional Licensing",250,1081.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2799,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2800,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,94.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2801,"Telephone - Centrex",652130,"Dept of Workforce Development",510,-8.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2802,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,80.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854461","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2803,"Payroll Social Security",516003,"Professional Licensing",250,191.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2804,"Water & Sewage",520102,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2805,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,67.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2806,"Vision Care",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2807,"Web Collaboration",659281,"Dept of Workforce Development",510,-33.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2808,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2809,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,73.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2810,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2811,"Physical Server Hosting",659260,"Dept of Workforce Development",510,-16.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2812,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-10.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2813,"Payroll Disability",519006,"Professional Licensing",250,31.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2814,"Payroll Social Security",516003,"Professional Licensing",250,557.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2815,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2155.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2816,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,-0.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2817,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2818,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2766.07,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2819,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,348.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2820,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2821,"Payroll Social Security",516003,"FSSA Family Resources",500,-15784.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2822,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,-76.81,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2823,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2824,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854460","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2825,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,26.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2826,"Payroll Social Security",516003,"Professional Licensing",250,195.69,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2827,"Payroll Life Insurance",518606,"Professional Licensing",250,9.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2828,"Main - Mowing",532012,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2829,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2830,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,-0.06,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2831,"Real Estate Rentals",590110,"Dept of Workforce Development",510,-92.25,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2832,"Vision Care",518800,"Professional Licensing",250,12.18,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2833,"Payroll PERF State Share",517005,"Professional Licensing",250,1691.62,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2834,"Payroll Life Insurance",518606,"Professional Licensing",250,4.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854452","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2835,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,28.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2836,"Vision Care",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2837,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2838,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2839,"Payroll Disability",519006,"Professional Licensing",250,200.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2840,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-2327.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2841,"Payroll PERF State Share",517005,"Professional Licensing",250,2261.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2842,"Long Distance",652150,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2843,"Shredding Services",659370,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854564","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2844,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-17175.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2845,"Payroll PERF State Share",517005,"Professional Licensing",250,289.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2846,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,252.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2847,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2848,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2849,"GIS-Geographic Information Ser",659290,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2850,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1202.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2851,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,367.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2852,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2853,"Payroll Disability",519006,"Professional Licensing",250,46.97,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2854,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,1892.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2855,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2489.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854460","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2856,"Vision Care",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2857,"Payroll Disability",519006,"Professional Licensing",250,36.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2858,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,39.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2859,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2860,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3233.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854452","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2861,"Anthem CDHP1",518105,"Professional Licensing",250,4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2862,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,8.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2863,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2864,"REIMB-TRAINING",581020,"Dept of Workforce Development",510,0.0,"Social Service Payments",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854593","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2865,"Disk Megabytes Allocated",659220,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2866,"Energy - Electricity",520202,"Dept of Workforce Development",510,-327.16,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2867,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,41.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2868,"Eqp Main-Repair parts",545006,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2869,"Health Insurance",518161,"Dept of Workforce Development",510,368.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2870,"Payroll Social Security",516003,"Professional Licensing",250,183.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2871,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2872,"MFT",652365,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2873,"Payroll PERF State Share",517005,"Professional Licensing",250,1347.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854449","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2874,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-266.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2875,"Vision Care",518800,"Professional Licensing",250,3.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2876,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,151.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2877,"Seat Charge",652072,"Dept of Workforce Development",510,-1813.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2878,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2251.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2879,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-4600.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2880,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,4464.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2881,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2882,"Off-Office Supplies",546002,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2883,"Off-Office Supplies",546002,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854564","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2884,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,173.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2885,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,-2.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2886,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2887,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2888,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,5.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2889,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-114.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2890,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2891,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2892,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,37.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2893,"Anthem CDHP1",518105,"Professional Licensing",250,378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2894,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-28.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2895,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854452","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2896,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,-536.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2897,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,71.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2898,"Off-Printer Paper",546005,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854593","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2899,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2900,"Payroll Social Security",516003,"Dept of Workforce Development",510,232.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2901,"Health Savings Account",519722,"Dept of Workforce Development",510,-249.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2902,"CRM Online",659287,"Dept of Workforce Development",510,-26.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2903,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,-134.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2904,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-0.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2905,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853606","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2906,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2907,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,17.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2908,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2909,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,3145.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2910,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2911,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,18.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2912,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-150.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2913,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3543.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2914,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,352.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2915,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2916,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-796.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2917,"Vision Care",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2918,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2919,"Payroll Disability",519006,"Professional Licensing",250,35.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854461","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2920,"Misc. Telecom Services",652157,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2921,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2922,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,27.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2923,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2924,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2925,"Shared SAN Storage",659270,"Dept of Workforce Development",510,-56.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2926,"Payroll Disability",519006,"Professional Licensing",250,172.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2927,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2928,"Payroll PERF State Share",517005,"Professional Licensing",250,289.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2929,"Vision Care",518800,"FSSA Mental Health and Addiction",410,38.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2930,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,37.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2931,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,-0.39,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2932,"Payroll Social Security",516003,"Dept of Workforce Development",510,-32.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2933,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,-16.19,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2934,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2935,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,18.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2936,"Payroll Life Insurance",518606,"Professional Licensing",250,3.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2937,"Vision Care",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2938,"Payroll Salaries & Wages",510101,"Professional Licensing",250,20195.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2939,"Payroll Disability",519006,"Professional Licensing",250,35.39,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2940,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,299.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2941,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-2.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2942,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2943,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,5566.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2944,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,785.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [2945,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853618","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2946,"Payroll Disability",519006,"Dept of Workforce Development",510,-13.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2947,"Payroll Disability",519006,"Dept of Workforce Development",510,41.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2948,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2949,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2950,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2951,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2952,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-597.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2953,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2954,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,74.69,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854460","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2955,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-560.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853597","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2956,"Payroll Disability",519006,"Dept of Workforce Development",510,29.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2957,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-28.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2958,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,-78.09,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2959,"Payroll Disability",519006,"Professional Licensing",250,160.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854449","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2960,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,2899.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [2961,"Payroll Life Insurance",518606,"Professional Licensing",250,3.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2962,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,360.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854449","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2963,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2964,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,37.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2965,"Payroll Disability",519006,"Professional Licensing",250,32.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2966,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,605.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2967,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2441.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2968,"Payroll Salaries & Wages",510101,"Professional Licensing",250,12934.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2969,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854460","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2970,"Vision Care",518800,"Dept of Workforce Development",510,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2971,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2972,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,37.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2973,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2974,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2975,"Real Estate Rentals",590110,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854593","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2976,"Payroll Social Security",516003,"Professional Licensing",250,927.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854449","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2977,"Database Hosting",659266,"Dept of Workforce Development",510,-94.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2978,"Anthem CDHP1",518105,"Professional Licensing",250,1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2979,"Payroll Social Security",516003,"Professional Licensing",250,1495.24,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2980,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2981,"Cloud Hosting Services",659264,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2982,"Health Savings Account",519722,"Dept of Workforce Development",510,-1817.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2983,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2984,"Telecom Management",652131,"Dept of Workforce Development",510,-113.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2985,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,30.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2986,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2987,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2988,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-6465.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [2989,"Payroll Disability",519006,"Dept of Workforce Development",510,-302.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2990,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854593","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2991,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,77.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2992,"Payroll Life Insurance",518606,"Professional Licensing",250,15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854449","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2993,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,-5.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2994,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2620.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2995,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2996,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,80.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [2997,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,82.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2998,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7468.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [2999,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3000,"Payroll Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3001,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,-173.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3002,"Anthem CDHP1",518105,"Professional Licensing",250,1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3003,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854564","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3004,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,353.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3005,"Payroll Social Security",516003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3006,"Cellular Phone Service",652110,"Dept of Workforce Development",510,-459.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3007,"Off-Office Supplies",546002,"Dept of Workforce Development",510,-38.88,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3008,"Citrix",652370,"Dept of Workforce Development",510,-0.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3009,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,358.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [3010,"Payroll Blue Cross Hlth Ins",518151,"Dept of Workforce Development",510,-62.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3011,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-687.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3012,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3013,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2685.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854461","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3014,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3015,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854461","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3016,"Extranet FTP Services",652360,"Dept of Workforce Development",510,-0.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3017,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,151.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3018,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,-33.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3019,"Health Savings Account",519722,"FSSA Family Resources",500,-3258.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3020,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2673.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3021,"Payroll Social Security",516003,"Professional Licensing",250,202.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3022,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3023,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3024,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,18.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3025,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,42.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3026,"Health Savings Account",519722,"Dept of Workforce Development",510,36.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3027,"Vision Care",518800,"Dept of Workforce Development",510,2.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3028,"Job Production",659210,"Dept of Workforce Development",510,-7.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3029,"Payroll Life Insurance",518606,"Professional Licensing",250,3.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3030,"Anthem CDHP1",518105,"Professional Licensing",250,378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3031,"Payroll Life Insurance",518606,"Professional Licensing",250,19.6,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3032,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2660.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3033,"Payroll Social Security",516003,"Professional Licensing",250,205.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854461","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3034,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,3.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3035,"Payroll PERF State Share",517005,"Professional Licensing",250,268.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3036,"Payroll Disability",519006,"Professional Licensing",250,34.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3037,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3038,"Site to Site VPN",652331,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3039,"WebEx",659284,"Dept of Workforce Development",510,-15.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3040,"Health Insurance",518161,"FSSA Family Resources",500,-46563.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3041,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3042,"Off-Mailing Supplies",546023,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3043,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,77.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3044,"Water & Sewage",520102,"Dept of Workforce Development",510,-18.87,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3045,"Health Insurance",518161,"Dept of Workforce Development",510,-3204.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3046,"Payroll Disability",519006,"Professional Licensing",250,42.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854452","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3047,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3048,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,64.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3049,"Payroll Social Security",516003,"Professional Licensing",250,951.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3050,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,-80.5,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3051,"Payroll Social Security",516003,"Dept of Workforce Development",510,172.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3052,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,306.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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Finanials","General Ledger Entry","",510], [3056,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3057,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,30.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3058,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,26189.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3059,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,241.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3060,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3061,"Vision Care",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3062,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3063,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3064,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,453.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3065,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,-2567.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3066,"Payroll Social Security",516003,"Professional Licensing",250,260.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3067,"Energy - Electricity",520202,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3068,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854452","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3069,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","ACC0300001","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3070,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal 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Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3074,"Payroll Disability",519006,"Dept of Workforce Development",510,28.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3075,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,262.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3076,"Energy - Electricity",520202,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3077,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,-138.8,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3078,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3079,"Payroll PERF State Share",517005,"Professional Licensing",250,297.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3080,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2394.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3081,"Vision Care",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854452","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3082,"800# Service",652151,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3083,"Payroll Life Insurance",518606,"Professional Licensing",250,3.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3084,"Remote IP Phone",652134,"Dept of Workforce Development",510,-177.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3085,"Instant Messaging",652078,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3086,"Health Savings Account",519722,"Dept of Workforce Development",510,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3087,"Payroll PERF State Share",517005,"Professional Licensing",250,273.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854458","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3088,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852742","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3089,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,2854.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3090,"Payroll PERF State Share",517005,"Professional Licensing",250,300.81,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854461","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3091,"Payroll Disability",519006,"Professional Licensing",250,97.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3092,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,388.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3093,"Payroll Social Security",516003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3094,"MS Project Online Seat Charge",652079,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3095,"Payroll Disability",519006,"Professional Licensing",250,34.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3096,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,105.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3097,"Payroll PERF State Share",517005,"Professional Licensing",250,1448.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3098,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3099,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3100,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,-624.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3101,"Anthem CDHP1",518105,"Professional Licensing",250,1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3102,"Payroll Life Insurance",518606,"Professional Licensing",250,3.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3103,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-19.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3104,"Data Circuits-On Network",652051,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3105,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-152.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3106,"Prog Op-LAUNDRY&LINEN",539012,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3107,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3108,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,25.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3109,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3110,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3111,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854461","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3112,"Payroll PERF State Share",517005,"Professional Licensing",250,395.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3113,"Vision Care",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854453","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3114,"Payroll Disability",519006,"Professional Licensing",250,33.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854460","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3115,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3116,"Anthem CDHP1",518105,"Professional Licensing",250,378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3117,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3118,"Payroll Social Security",516003,"Dept of Workforce Development",510,164.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3119,"Vision Care",518800,"Dept of Workforce Development",510,-132.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3120,"Anthem CDHP1",518105,"Professional Licensing",250,378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3121,"Archive Storage",659271,"Dept of Workforce Development",510,-3.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3122,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3123,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,-537.41,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3124,"Anthem CDHP1",518105,"Professional Licensing",250,1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854454","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3125,"Health Savings Account",519722,"Dept of Workforce Development",510,-30.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3126,"Payroll Salaries & Wages",510101,"Professional Licensing",250,12130.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854449","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3127,"Payroll PERF State Share",517005,"Professional Licensing",250,278.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854460","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3128,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3129,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,-95.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3130,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,40078.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [3131,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854449","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3132,"Payroll Life Insurance",518606,"Professional Licensing",250,3.19,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854460","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3133,"Anthem CDHP1",518105,"Professional Licensing",250,1515.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3134,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3135,"Remote IP Phone",652134,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3136,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,516.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [3137,"Anthem CDHP1",518105,"Professional Licensing",250,1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854452","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3138,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-22881.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3139,"Payroll Social Security",516003,"Professional Licensing",250,171.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3140,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3141,"Vision Care",518800,"Professional Licensing",250,3.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3142,"Payroll Life Insurance",518606,"Professional Licensing",250,3.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854461","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3143,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,-119.15,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3144,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,79.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854457","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3145,"Shredding Services",659370,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3146,"Payroll Disability",519006,"Professional Licensing",250,268.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3147,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3148,"Payroll Social Security",516003,"Professional Licensing",250,190.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854460","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3149,"Payroll Disability",519006,"Dept of Workforce Development",510,-1980.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3150,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854452","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3151,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,7928.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [3152,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-1201.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3153,"Payroll Disability",519006,"Dept of Workforce Development",510,35.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3154,"Payroll Salaries & Wages",510101,"Professional Licensing",250,15153.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3155,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3156,"Payroll Social Security",516003,"Professional Licensing",250,178.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3157,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3158,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3159,"Telecom Management",652131,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3160,"Seat Charge",652072,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3161,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,-4.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3162,"Payroll Life Insurance",518606,"Professional Licensing",250,26.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3163,"Remote IP Phone",652134,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854567","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3164,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,220.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854462","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3165,"Telephone - Remote",652137,"Dept of Workforce Development",510,-5.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3166,"Payroll PERF State Share",517005,"Professional Licensing",250,309.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854455","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3167,"Anthem CDHP1",518105,"Professional Licensing",250,1515.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854450","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3168,"Payroll PERF State Share",517005,"Professional Licensing",250,354.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854452","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3169,"Payroll Social Security",516003,"Dept of Workforce Development",510,-11357.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3170,"Vision Care",518800,"Dept of Workforce Development",510,-19.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3171,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854448","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3172,"Health Insurance",518161,"Dept of Workforce Development",510,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3173,"Health Insurance",518161,"Dept of Workforce Development",510,-24300.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3174,"Email",652073,"Dept of Workforce Development",510,-86.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3175,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,18.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3176,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2583.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854456","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3177,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854459","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3178,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854587","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3179,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-149694.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005852643","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3180,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854449","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3181,"Vision Care",518800,"Professional Licensing",250,15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-30T00:00:00","0005854451","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [3182,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-30T00:00:00","0005854569","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [3183,"Payroll Life Insurance",518606,"Gaming Comm",190,-4.02,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3184,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,22.64,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3185,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-682.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3186,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.14,"Utilities",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3187,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,36.86,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3188,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3189,"Payroll Social Security",516003,"FSSA Family Resources",500,-105719.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3190,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,874.33,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3191,"Payroll Disability",519006,"Early Child Learning",501,-65.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [3192,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,126.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [3193,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3194,"Payroll Life Insurance",518606,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3195,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,29.01,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3196,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.88,"Utilities",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3197,"Payroll Salaries & Wages",510101,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853607","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3198,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,701.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3199,"Cloud Hosting Services",659264,"Ofc of Technology",67,22875.44,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3200,"Payroll Disability",519006,"Dept of Workforce Development",510,387.61,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3201,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,30.28,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3202,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3203,"Payroll Disability",519006,"Dept of Workforce Development",510,41.24,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3204,"Payroll PERF State Share",517005,"Professional Licensing",250,218.79,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3205,"Payroll Employee Assistance",518901,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3206,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,38.5,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3207,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3208,"Acrobat Pro Subscription",652393,"Ofc of Technology",67,52.0,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3209,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,51.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3210,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3211,"Health Insurance",518161,"Gaming Comm",190,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3212,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [3213,"Vision Care",518800,"Personnel",70,-115.5,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3214,"Energy - Heating fuel",520208,"Adjutant General",110,0.0,"Utilities",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853637","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3215,"Health Savings Account",519722,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853607","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3216,"Payroll Social Security",516003,"Professional Licensing",250,145.01,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3217,"Health Insurance",518161,"Personnel",70,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3218,"Payroll Life Insurance",518606,"Dept of Administration",61,21.73,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3219,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3220,"Payroll Social Security",516003,"FSSA Aging",498,5.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [3221,"Anthem CDHP1",518105,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3222,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3223,"Payroll Disability",519006,"Personnel",70,-49.63,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3224,"Data Circuits-On Network",652051,"Ofc of Technology",67,450.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3225,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1574.0,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [3226,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3227,"Payroll Social Security",516003,"Professional Licensing",250,715.9,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3228,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,11.34,"Administrative and Operating Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3229,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853626","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3230,"Health Insurance",518161,"FSSA Aging",498,-5090.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3231,"Payroll Social Security",516003,"Dept of Workforce Development",510,2152.99,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3232,"Payroll Life Insurance",518606,"Professional Licensing",250,3.57,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3233,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3234,"SpOp-Software licenses",547053,"Personnel",70,-510.47,"Supplies, Parts and Materials",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3235,"Payroll Salaries & Wages",510101,"Transportation",800,3572.29,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3236,"Payroll Social Security",516003,"Comm for Higher Education",719,115.85,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [3237,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1472676.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3238,"Health Insurance",518161,"Comm for Higher Education",719,151.73,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3239,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.15,"Utilities",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3240,"Payroll Life Insurance",518606,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3241,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3239.36,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3242,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.84,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3243,"Health Savings Account",519722,"Comm for Higher Education",719,21.63,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3244,"Payroll Social Security",516003,"Dept of Workforce Development",510,136.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3245,"Email",652073,"Dept of Workforce Development",510,85.8,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3246,"Payroll Disability",519006,"Professional Licensing",250,20.72,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3247,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [3248,"Vision Care",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3249,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,54.6,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3250,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,6.41,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3251,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,25.73,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3252,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3253,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3254,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.03,"Utilities",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3255,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.8,"Administrative and Operating Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3256,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,32.09,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3257,"Health Savings Account",519722,"FSSA Aging",498,-379.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3258,"Telecom Management",652131,"Personnel",70,-25.02,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3259,"Payroll Disability",519006,"Dept of Workforce Development",510,24.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3260,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.38,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3261,"Health Savings Account",519722,"FSSA Family Resources",500,-26196.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3262,"Payroll Social Security",516003,"Labor",225,245.52,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3263,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3264,"Payroll Disability",519006,"Dept of Workforce Development",510,1.42,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3265,"Physical Server Hosting",659260,"Ofc of Technology",67,13009.8,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3266,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3982.16,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3267,"Vision Care",518800,"Personnel",70,-3.96,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3268,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853537","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3269,"Telecom Management",652131,"Dept of Workforce Development",510,9.01,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3270,"Off-Office Supplies",546002,"Dept of Workforce Development",510,38.88,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3271,"Payroll Life Insurance",518606,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3272,"Payroll PERF State Share",517005,"FSSA Aging",498,-2547.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3273,"Payroll Salaries & Wages",510101,"Personnel",70,-3720.45,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3274,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,95.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3275,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3276,"WELFARE DISBURSING AGENT",580120,"FSSA Aging",498,20686.13,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853636","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3277,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,129.52,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3278,"Payroll Employee Assistance",518901,"Personnel",70,0.42,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3279,"Payroll Salaries & Wages",510101,"FSSA Aging",498,70.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [3280,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,3.96,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3281,"Payroll PERF State Share",517005,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3282,"Payroll Life Insurance",518606,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3283,"Payroll PERF State Share",517005,"Gaming Comm",190,-86.82,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3284,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,83.02,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3285,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.27,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3286,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,43.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3287,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3159.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3288,"Payroll Employee Assistance",518901,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3289,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-3239.36,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3290,"Vision Care",518800,"Personnel",70,1.11,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3291,"Tape Accesses",659211,"Ofc of Technology",67,272.25,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3292,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,4145.68,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3293,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3294,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,4.41,"Administrative and Operating Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3295,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,615.61,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3296,"Payroll Disability",519006,"Labor",225,181.57,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3297,"InState Travel - Mileage",595110,"Labor",225,0.0,"Administrative and Operating Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853630","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3298,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,2618.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3299,"Health Insurance",518161,"Dept of Workforce Development",510,361.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3300,"Payroll Disability",519006,"Labor",225,57.72,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3301,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,150.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [3302,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,2.42,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3303,"Remote IP Phone",652134,"Dept of Workforce Development",510,9.47,"Internal Service Funds - Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3304,"Health Insurance",518161,"Comm for Higher Education",719,216.48,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3305,"Health Insurance",518161,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3306,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3307,"Health Insurance",518161,"Dept of Workforce Development",510,6867.95,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3308,"Health Savings Account",519722,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3309,"Payroll Life Insurance",518606,"Professional Licensing",250,13.02,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3310,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,2.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3311,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,182.9,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3312,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2062.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852643","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3313,"IOT-Interactive Intelligence",659274,"Ofc of Technology",67,691.92,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3314,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.5,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3315,"Citrix",652370,"Ofc of Technology",67,3000.48,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3316,"Health Savings Account",519722,"Gaming Comm",190,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3317,"Payroll PERF State Share",517005,"Personnel",70,-13829.82,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3318,"Payroll Anthem Dental Trad",518796,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853607","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3319,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3320,"Payroll Life Insurance",518606,"Adjutant General",110,31.68,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005856536","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3321,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-164255.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3322,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3323,"Vision Care",518800,"Transportation",800,3.96,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3324,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855747","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [3325,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3326,"Health Savings Account",519722,"Transportation",800,21.63,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3327,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,3967.54,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3328,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,36.59,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3329,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,6.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3330,"Payroll Disability",519006,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3331,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3332,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,2.02,"Supplies, Parts and Materials",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3333,"Payroll Employee Assistance",518901,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3334,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [3335,"Payroll Disability",519006,"Dept of Workforce Development",510,2.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3336,"Payroll Life Insurance",518606,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [3337,"Payroll Employee Assistance",518901,"Labor",225,3.02,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3338,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,-527.37,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853594","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3339,"Cyber Security-Baseline",659304,"Ofc of Technology",67,45986.7,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3340,"Payroll Disability",519006,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3341,"AdmOp-PostageMeter/Postage",599036,"Personnel",70,-1882.49,"Administrative and Operating Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3342,"Water & Sewage",520102,"Dept of Workforce Development",510,6.3,"Utilities",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3343,"Payroll Life Insurance",518606,"Professional Licensing",250,5.15,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3344,"Payroll Employee Assistance",518901,"Gaming Comm",190,-0.71,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3345,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853626","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3346,"AdmOp-Printing",599027,"Personnel",70,-96.06,"Administrative and Operating Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3347,"Payroll Disability",519006,"Comm for Higher Education",719,48.07,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3348,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [3349,"Payroll Employee Assistance",518901,"Personnel",70,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3350,"Payroll Employee Assistance",518901,"Motor Vehicles Comm",340,0.84,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3351,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3352,"Shared SAN Storage",659270,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3353,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3458.93,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3354,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [3355,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853626","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3356,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,36.33,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3357,"Health Savings Account",519722,"Comm for Higher Education",719,21.63,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3358,"Vision Care",518800,"Professional Licensing",250,3.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3359,"Payroll Disability",519006,"Gaming Comm",190,-38.5,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3360,"Payroll Anthem Dental Trad",518796,"Personnel",70,-37.68,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3361,"Payroll Social Security",516003,"Comm for Higher Education",719,309.15,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3362,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,21.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3363,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3364,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,182.9,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3365,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,5.79,"Contractual Services",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3366,"Payroll Disability",519006,"Comm for Higher Education",719,29.6,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3367,"Disaster Recovery",659052,"Ofc of Technology",67,37088.36,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3368,"WebEx",659284,"Dept of Workforce Development",510,3.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3369,"Payroll Disability",519006,"Comm for Higher Education",719,107.08,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3370,"Vision Care",518800,"Professional Licensing",250,3.11,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3371,"Payroll Social Security",516003,"Dept of Workforce Development",510,1094.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3372,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,86.82,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3373,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [3374,"Help Desk",659010,"Ofc of Technology",67,27482.0,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3375,"Payroll Employee Assistance",518901,"Personnel",70,-28.56,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3376,"Health Savings Account",519722,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3377,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,-8.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3378,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,16.77,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3379,"Payroll Anthem Dental Trad",518796,"Personnel",70,-1213.86,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3380,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3381,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.87,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3382,"Payroll Disability",519006,"Professional Licensing",250,47.35,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854472","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3383,"Vision Care",518800,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3384,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.42,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3385,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3386,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,182.9,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3387,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,132.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [3388,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,230.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3389,"Cellular Phone Service",652110,"Dept of Workforce Development",510,19.39,"Internal Service Funds - Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3390,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3391,"Voice or Data Equip Inv",652109,"Ofc of Technology",67,1670.21,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3392,"Vision Care",518800,"Dept of Administration",61,11.88,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3393,"Payroll PERF State Share",517005,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3394,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3395,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,384.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3396,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1512.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3397,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,2.44,"Contractual Services",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3398,"Payroll PERF State Share",517005,"Gaming Comm",190,-299.45,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3399,"Payroll Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3400,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,445.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3401,"Seat Charge",652072,"Dept of Workforce Development",510,1119.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3402,"Payroll Disability",519006,"FSSA Family Resources",500,-17586.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3403,"Vision Care",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3404,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3405,"Help Desk",659010,"Ofc of Technology",67,179217.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3406,"Health Savings Account",519722,"Early Child Learning",501,-129.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [3407,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,58.4,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3408,"Real Estate Rentals",590110,"Dept of Workforce Development",510,69.43,"Administrative and Operating Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3409,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,324.16,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3410,"Payroll PERF State Share",517005,"Labor",225,911.54,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3411,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,2.48,"Contractual Services",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3412,"Payroll Life Insurance",518606,"Personnel",70,-4.75,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated 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Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3416,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4088.74,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3417,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,51.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [3418,"Vision Care",518800,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated 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Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3422,"Remote IP Phone",652134,"Dept of Workforce Development",510,96.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3423,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3424,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.05,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3425,"Health Savings Account",519722,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3426,"Site to Site VPN",652331,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3427,"Telephone - Remote",652137,"Personnel",70,-35.5,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3428,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-324.16,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3429,"Payroll PERF State Share",517005,"Transportation",800,415.41,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3430,"Payroll Social Security",516003,"Early Child Learning",501,-354.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [3431,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [3432,"Health Savings Account",519722,"Comm for Higher Education",719,76.17,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3433,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,-513.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3434,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1302.6,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3435,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,262.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3436,"Payroll Disability",519006,"Comm for Higher Education",719,29.48,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3437,"Health Savings Account",519722,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3438,"Application Development",659261,"Ofc of Technology",67,151872.51,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3439,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,5.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3440,"Health Savings Account",519722,"Comm for Higher Education",719,12.97,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3441,"Anthem CDHP1",518105,"Professional Licensing",250,911.82,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3442,"Vision Care",518800,"Labor",225,13.39,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3443,"Payroll Employee Assistance",518901,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853607","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3444,"Payroll Def Comp - StateMatch",519503,"Labor",225,52.5,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3445,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,40.45,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3446,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3447,"Anthem CDHP1",518105,"Professional Licensing",250,757.68,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3448,"Health Savings Account",519722,"Comm for Higher Education",719,80.5,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3449,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3450,"Payroll Blue Cross Hlth Ins",518151,"Dept of Workforce Development",510,62.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3451,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-2673.71,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3452,"HR Application Services",659295,"Ofc of Technology",67,6778.58,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3453,"Remote IP Phone",652134,"Ofc of Technology",67,8475.99,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3454,"Health Insurance",518161,"Transportation",800,216.48,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3455,"Payroll Salaries & Wages",510101,"Labor",225,13770.99,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3456,"Health Insurance",518161,"Personnel",70,-867.78,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3457,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,38.22,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3458,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,38.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854472","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3459,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,15.0,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3460,"Payroll Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3461,"Telecom Management",652131,"Dept of Workforce Development",510,10.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3462,"Payroll Social Security",516003,"Comm for Higher Education",719,163.15,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3463,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,0.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3464,"Payroll Disability",519006,"Professional Licensing",250,52.96,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3465,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-3239.36,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3466,"Cellular Phone Service",652110,"Dept of Workforce Development",510,42.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3467,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,3.98,"Utilities",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3468,"Payroll PERF State Share",517005,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3469,"Payroll PERF State Share",517005,"Professional Licensing",250,309.92,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3470,"Payroll Life Insurance",518606,"Labor",225,17.57,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3471,"Payroll Social Security",516003,"Comm for Higher Education",719,580.21,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3472,"Vision Care",518800,"Motor Vehicles Comm",340,3.48,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3473,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.74,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3474,"Vision Care",518800,"Professional Licensing",250,2.44,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854472","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3475,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2216.46,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3476,"Vision Care",518800,"Comm for Higher Education",719,0.9,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3477,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-3704.37,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3478,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,36230.56,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3479,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,303.87,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3480,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3481,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,28.53,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3482,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2216.46,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3483,"Remote IP Phone",652134,"Dept of Workforce Development",510,1.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3484,"Payroll Social Security",516003,"Personnel",70,-245.39,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3485,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,494.43,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3486,"Payroll Disability",519006,"Comm for Higher Education",719,16.91,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3487,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3488,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.38,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3489,"Anthem CDHP1",518105,"Professional Licensing",250,1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3490,"Disaster Recovery",659052,"Ofc of Technology",67,984.1,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3491,"Payroll Employee Assistance",518901,"Labor",225,1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3492,"Payroll Disability",519006,"Personnel",70,-55.08,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3493,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,42.27,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3494,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3495,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,0.57,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3496,"Vision Care",518800,"Personnel",70,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3497,"WebEx",659284,"Dept of Workforce Development",510,8.47,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3498,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,54.6,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3499,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3500,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3501,"Payroll Anthem Dental Trad",518796,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3502,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,38.5,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3503,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,19.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3504,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [3505,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853626","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3506,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-37649.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3507,"Payroll Social Security",516003,"Gaming Comm",190,-182.9,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3508,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,39.63,"Utilities",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3509,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,8.98,"Utilities",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3510,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,15.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3511,"Health Insurance",518161,"Personnel",70,325.65,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3512,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3513,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3514,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854596","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3515,"Telephone - Centrex",652130,"Dept of Workforce Development",510,1.08,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3516,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,7885.23,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3517,"Payroll Social Security",516003,"Professional Licensing",250,273.2,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854472","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3518,"Vision Care",518800,"Comm for Higher Education",719,2.68,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3519,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,11.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [3520,"Cellular Phone Service",652110,"Dept of Workforce Development",510,257.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3521,"Health Insurance",518161,"Gaming Comm",190,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3522,"Payroll Def Comp - StateMatch",519503,"Transportation",800,30.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3523,"Payroll PERF State Share",517005,"Personnel",70,-415.41,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3524,"Acrobat Pro Subscription",652393,"Personnel",70,-78.0,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3525,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3526,"Payroll PERF State Share",517005,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853607","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3527,"Energy - Electricity",520202,"Dept of Workforce Development",510,26.03,"Utilities",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3528,"Health Insurance",518161,"Personnel",70,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3529,"Shared SAN Storage",659270,"Ofc of Technology",67,158081.74,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3530,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.21,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3531,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,103.78,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3532,"Extranet FTP Services",652360,"Ofc of Technology",67,175.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3533,"Health Insurance",518161,"Dept of Workforce Development",510,7989.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3534,"Mainframe - Batch / System",659213,"Ofc of Technology",67,8.11,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3535,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.06,"Utilities",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3536,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,22.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3537,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.02,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3538,"Financial Application Services",659294,"Ofc of Technology",67,1021.34,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3539,"Vision Care",518800,"FSSA Aging",498,-19.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3540,"Water & Sewage",520102,"Dept of Workforce Development",510,6.98,"Utilities",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3541,"Payroll Social Security",516003,"Dept of Workforce Development",510,5081.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3542,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3543,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1302.6,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3544,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3545,"Payroll Salaries & Wages",510101,"Dept of Administration",61,16942.65,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3546,"Anthem CDHP 2",518107,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3547,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,106.91,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3548,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-24138.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3549,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,38.5,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3550,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,40.51,"Utilities",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3551,"Virtual Server Hosting",659262,"Ofc of Technology",67,14120.78,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3552,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3553,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4813.09,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3554,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-2757.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3555,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,51.06,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3556,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3557,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3558,"Payroll Salaries & Wages",510101,"Personnel",70,-1395.36,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3559,"WebEx",659284,"Dept of Workforce Development",510,0.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3560,"Water & Sewage",520102,"Dept of Workforce Development",510,1.42,"Utilities",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3561,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3562,"Database Hosting",659266,"Personnel",70,-67.08,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3563,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,10.9,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3564,"Health Savings Account",519722,"Comm for Higher Education",719,19.46,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3565,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3566,"Payroll Life Insurance",518606,"Professional Licensing",250,4.61,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854472","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3567,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3568,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3569,"WebEx",659284,"Ofc of Technology",67,8.5,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3570,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,-249.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3571,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,9.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3572,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,324.16,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3573,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,58.6,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3574,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3575,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,185.35,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3576,"Payroll Life Insurance",518606,"FSSA Aging",498,-21.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3577,"Health Insurance",518161,"Comm for Higher Education",719,216.48,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3578,"Payroll Life Insurance",518606,"Comm for Higher Education",719,1.02,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3579,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,233.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3580,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3581,"Health Insurance",518161,"FSSA Family Resources",500,-383370.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3582,"Vision Care",518800,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3583,"Health Insurance",518161,"Labor",225,2341.33,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3584,"Payroll Disability",519006,"Professional Licensing",250,36.81,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3585,"Payroll Social Security",516003,"Dept of Administration",61,1268.62,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3586,"Health Insurance",518161,"Dept of Workforce Development",510,2886.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3587,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3588,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,-17.65,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3589,"Payroll Life Insurance",518606,"Transportation",800,4.75,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3590,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1302.6,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3591,"Vision Care",518800,"Dept of Workforce Development",510,1.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3592,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,134.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3593,"Payroll Salaries & Wages",510101,"Labor",225,4340.35,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3594,"Vision Care",518800,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3595,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,18.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3596,"Payroll Social Security",516003,"Dept of Workforce Development",510,988.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3597,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,39.0,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3598,"Health Insurance",518161,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3599,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,11085.23,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3600,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3601,"Cellular Phone Service",652110,"Dept of Workforce Development",510,3.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3602,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,0.58,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3603,"Cyber Security-Baseline",659304,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3604,"Health Insurance",518161,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3605,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3606,"Payroll Social Security",516003,"Personnel",70,-106.25,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3607,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-4126.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3608,"Employee LongTermDisability",518910,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3609,"Payroll Disability",519006,"Personnel",70,-46.34,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3610,"Payroll PERF State Share",517005,"Professional Licensing",250,387.4,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3611,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853626","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3612,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3613,"Virtual Server Hosting",659262,"Personnel",70,-45.96,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3614,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.1,"Internal Service Funds - Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3615,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3616,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2777.14,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3617,"Payroll Disability",519006,"Comm for Higher Education",719,98.74,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3618,"Payroll Social Security",516003,"Professional Licensing",250,108.92,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3619,"Payroll PERF State Share",517005,"Gaming Comm",190,-86.82,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3620,"Health Insurance",518161,"Comm for Higher Education",719,542.51,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3621,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,249.46,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3622,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [3623,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-80.21,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3624,"PC Refresh Upgrade",653901,"Ofc of Technology",67,-715.41,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3625,"Oracle Application Hosting",659283,"Ofc of Technology",67,1822.34,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3626,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-43996.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3627,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,44.27,"Utilities",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3628,"Payroll Disability",519006,"Professional Licensing",250,134.75,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3629,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,86.82,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3630,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3631,"Payroll Employee Assistance",518901,"Personnel",70,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3632,"Payroll Def Comp - StateMatch",519503,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3633,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-1020.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3634,"Workstation Software Licenses",659306,"Ofc of Technology",67,1078.14,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3635,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,15.0,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3636,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3637,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3576.61,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854472","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3638,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,10.46,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3639,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853607","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3640,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,55.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3641,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1782.7,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3642,"Payroll Salaries & Wages",510101,"Personnel",70,402.95,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3643,"Payroll PERF State Share",517005,"Professional Licensing",250,164.09,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3644,"Health Insurance",518161,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853607","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3645,"Payroll Salaries & Wages",510101,"Labor",225,3442.75,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3646,"Health Insurance",518161,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3647,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,532.47,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3648,"Energy - Electricity",520202,"Dept of Workforce Development",510,108.36,"Utilities",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3649,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.42,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3650,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,199.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3651,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3652,"Vision Care",518800,"Dept of Workforce Development",510,30.48,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3653,"Payroll Social Security",516003,"Motor Vehicles Comm",340,312.31,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3654,"Payroll Employee Assistance",518901,"Early Child Learning",501,-1.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [3655,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [3656,"HR Service Fees",659900,"Professional Licensing",250,14.48,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854410","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3657,"Vision Care",518800,"Dept of Workforce Development",510,58.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3658,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3659,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [3660,"Payroll Social Security",516003,"Gaming Comm",190,-197.22,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3661,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,23378.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3662,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [3663,"Seat Charge",652072,"Dept of Workforce Development",510,149.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3664,"Payroll Social Security",516003,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3665,"Payroll PERF State Share",517005,"Personnel",70,-390.04,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3666,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-15.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [3667,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-13740.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3668,"Payroll Social Security",516003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3669,"Health Insurance",518161,"Personnel",70,-23295.06,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3670,"Cyber Security-Baseline",659304,"Personnel",70,-555.22,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3671,"Payroll Social Security",516003,"Personnel",70,-279.86,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3672,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,10.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3673,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.57,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3674,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3675,"Seasonal Labor",514200,"Transportation",800,-645.86,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3676,"Energy - Electricity",520202,"Dept of Workforce Development",510,121.02,"Utilities",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3677,"Payroll Disability",519006,"Dept of Workforce Development",510,901.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3678,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,26.0,"Contractual Services",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3679,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,278.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3680,"AdmOp-Registration",599020,"Personnel",70,600.0,"Administrative and Operating Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3681,"Telephone - Centrex",652130,"Dept of Workforce Development",510,3.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3682,"Payroll Social Security",516003,"Comm for Higher Education",719,97.29,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3683,"Payroll Anthem Dental Trad",518796,"Personnel",70,-37.68,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3684,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,113.04,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3685,"Payroll PERF State Share",517005,"Personnel",70,392.2,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3686,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,-42.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3687,"Vision Care",518800,"Dept of Workforce Development",510,1.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3688,"Payroll Social Security",516003,"Dept of Workforce Development",510,345.57,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3689,"Payroll Disability",519006,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3690,"Payroll PERF State Share",517005,"Professional Licensing",250,398.68,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854472","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3691,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,87.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3692,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,-378.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3693,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855747","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [3694,"Telephone - Remote",652137,"Dept of Workforce Development",510,5.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3695,"Payroll Disability",519006,"Transportation",800,49.63,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3696,"Disk Megabytes Allocated",659220,"Ofc of Technology",67,421.68,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3697,"HR Service Fees",659900,"Professional Licensing",250,14.48,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854410","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3698,"NonRealEstRnt-OffEquipment",591010,"Personnel",70,-114.75,"Administrative and Operating Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3699,"Payroll Disability",519006,"Dept of Administration",61,225.34,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3700,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,21.49,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3701,"Health Insurance",518161,"Dept of Workforce Development",510,374.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3702,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,18.36,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3703,"Health Savings Account",519722,"Gaming Comm",190,-36.77,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3704,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,151.41,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3705,"Health Savings Account",519722,"Gaming Comm",190,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3706,"Payroll PERF State Share",517005,"Motor Vehicles Comm",340,463.84,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3707,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.89,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3708,"Vision Care",518800,"Gaming Comm",190,-2.96,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3709,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3710,"Payroll Life Insurance",518606,"Personnel",70,-1.82,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3711,"Payroll Life Insurance",518606,"Professional Licensing",250,1.91,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3712,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.33,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3713,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3714,"Payroll Social Security",516003,"Comm for Higher Education",719,352.59,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3715,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,-8746.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3716,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-1105.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3717,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,27934.66,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852643","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3718,"Payroll Social Security",516003,"Comm for Higher Education",719,821.39,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3719,"Telecom Management",652131,"Ofc of Technology",67,4072.09,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3720,"Payroll Disability",519006,"Professional Licensing",250,25.98,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3721,"Payroll Employee Assistance",518901,"Labor",225,0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3722,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3723,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.07,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3724,"Payroll Disability",519006,"Dept of Workforce Development",510,57.44,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3725,"Water & Sewage",520102,"Dept of Workforce Development",510,0.14,"Utilities",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3726,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [3727,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3728,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,121.87,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3729,"Health Savings Account",519722,"Dept of Workforce Development",510,72.32,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3730,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-22748.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3731,"Payroll Social Security",516003,"Gaming Comm",190,-182.9,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3732,"Seasonal Labor",514200,"Transportation",800,11633.04,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853614","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3733,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-324.16,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3734,"Telephone - Remote",652137,"Ofc of Technology",67,1353.03,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3735,"Health Savings Account",519722,"Personnel",70,21.63,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3736,"Vision Care",518800,"Comm for Higher Education",719,5.34,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3737,"Anthem CDHP1",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3738,"Payroll Salaries & Wages",510101,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853666","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3739,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,22.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3740,"Health Insurance",518161,"Dept of Workforce Development",510,885.53,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3741,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,1664.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3742,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3743,"Payroll Salaries & Wages",510101,"Personnel",70,-123781.76,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3744,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,22.71,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3745,"Payroll Disability",519006,"Dept of Workforce Development",510,196.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3746,"Health Insurance",518161,"Comm for Higher Education",719,108.24,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [3747,"Payroll Salaries & Wages",510101,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853630","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3748,"Remote IP Phone",652134,"Personnel",70,-88.02,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3749,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3750,"Payroll PERF State Share",517005,"Gaming Comm",190,-86.82,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3751,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3752,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3753,"Health Savings Account",519722,"Dept of Workforce Development",510,212.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3754,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3755,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,67974.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852643","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3756,"Project Success Center",659303,"Ofc of Technology",67,8706.86,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3757,"Off-Office Supplies",546002,"Labor",225,0.0,"Supplies, Parts and Materials",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853630","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3758,"Payroll Employee Assistance",518901,"Gaming Comm",190,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3759,"Acrobat Pro Subscription",652393,"Ofc of Technology",67,1480.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3760,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3761,"Health Insurance",518161,"Transportation",800,138.8,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005856536","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3762,"Health Savings Account",519722,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3763,"Anthem CDHP1",518105,"Professional Licensing",250,303.07,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3764,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,178.82,"Utilities",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3765,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,4.93,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3766,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3767,"Site to Site VPN",652331,"Ofc of Technology",67,49.32,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3768,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-81.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [3769,"Web Collaboration",659281,"Ofc of Technology",67,412.65,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3770,"Payroll Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853626","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3771,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.46,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3772,"Vision Care",518800,"Comm for Higher Education",719,1.62,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3773,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855747","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [3774,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3775,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.66,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3776,"Payroll Disability",519006,"FSSA Aging",498,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [3777,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3778,"Payroll Social Security",516003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3779,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,675.94,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3780,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3781,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,51.58,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3782,"Vision Care",518800,"Comm for Higher Education",719,1.74,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3783,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,397.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3784,"Health Savings Account",519722,"Dept of Workforce Development",510,2.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3785,"Payroll Salaries & Wages",510101,"Transportation",800,-98375.34,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853614","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3786,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3787,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles Comm",340,124.24,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3788,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,9.0,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3789,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,45.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3790,"Health Insurance",518161,"Comm for Higher Education",719,260.34,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3791,"Payroll PERF State Share",517005,"Labor",225,486.11,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3792,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3793,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,4.34,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3794,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1465.13,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3795,"Payroll Social Security",516003,"Gaming Comm",190,-232.02,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3796,"Payroll Social Security",516003,"Personnel",70,-9050.47,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3797,"Payroll Employee Assistance",518901,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3798,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3799,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,61.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3800,"Payroll Social Security",516003,"Dept of Workforce Development",510,11.91,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3801,"Cyber Security-Confidential",659302,"Ofc of Technology",67,72039.18,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3802,"Vision Care",518800,"Professional Licensing",250,3.11,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3803,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,2047.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3804,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.43,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3805,"Health Insurance",518161,"Labor",225,585.33,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3806,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,12.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3807,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3808,"Payroll Social Security",516003,"Transportation",800,279.86,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3809,"Job Production",659210,"Ofc of Technology",67,14.76,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3810,"Anthem CDHP1",518105,"Professional Licensing",250,4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3811,"Payroll PERF State Share",517005,"Early Child Learning",501,-549.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [3812,"Health Savings Account",519722,"Dept of Workforce Development",510,1.54,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3813,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1270.96,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3814,"Payroll Salary&Wage Overtime",510201,"Transportation",800,-57131.03,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3815,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,111.27,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3816,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,600.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3817,"Health Insurance",518161,"Gaming Comm",190,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3818,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,38.22,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3819,"Payroll Social Security",516003,"Dept of Workforce Development",510,14.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3820,"Payroll Anthem Dental Trad",518796,"Personnel",70,13.65,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3821,"Telecom Management",652131,"Dept of Workforce Development",510,4.26,"Internal Service Funds - Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3822,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.42,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3823,"Payroll Disability",519006,"Gaming Comm",190,-38.5,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3824,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3825,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,3.59,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3826,"PC Refresh Upgrade",653901,"Ofc of Technology",67,14785.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3827,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,60.56,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3828,"Payroll Disability",519006,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3829,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,1.09,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3830,"Payroll Disability",519006,"Labor",225,45.39,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3831,"Payroll Life Insurance",518606,"Early Child Learning",501,-6.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [3832,"Vision Care",518800,"Professional Licensing",250,6.09,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3833,"Virtual Server Hosting",659262,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3834,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,367.87,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3835,"IOT Overhead",659267,"Ofc of Technology",67,-127603.82,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005858345","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3836,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,5.16,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3837,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [3838,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3839,"Vision Care",518800,"Comm for Higher Education",719,1.74,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3840,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005855727","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3841,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.54,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3842,"Seat Charge",652072,"Dept of Workforce Development",510,70.07,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3843,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3844,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853626","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3845,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0.0,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855727","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3846,"Vision Care",518800,"Personnel",70,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3847,"Payroll Disability",519006,"Comm for Higher Education",719,25.06,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3848,"Payroll Disability",519006,"Motor Vehicles Comm",340,55.08,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3849,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-25.5,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3850,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,54.6,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3851,"Payroll Anthem Dental Trad",518796,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3852,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3853,"Payroll PERF State Share",517005,"Professional Licensing",250,1134.56,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3854,"Health Insurance",518161,"Comm for Higher Education",719,1027.1,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3855,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.19,"Supplies, Parts and Materials",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3856,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3857,"Payroll Disability",519006,"Comm for Higher Education",719,20.94,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [3858,"Data Circuits-On Network",652051,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3859,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,3.78,"Utilities",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3860,"Payroll Salary&Wage Overtime",510201,"Transportation",800,86742.3,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853614","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3861,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,106.79,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854472","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3862,"Health Savings Account",519722,"Dept of Workforce Development",510,106.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3863,"Payroll Disability",519006,"Personnel",70,46.58,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3864,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,17.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3865,"Payroll Life Insurance",518606,"Motor Vehicles Comm",340,5.35,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3866,"Shared SAN Storage",659270,"Dept of Workforce Development",510,0.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3867,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3868,"Vision Care",518800,"Labor",225,3.35,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3869,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,13237.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3870,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3871,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1062.74,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3872,"Telecom Management",652131,"Dept of Workforce Development",510,61.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3873,"Payroll Social Security",516003,"Comm for Higher Education",719,163.16,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [3874,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,15.75,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3875,"Payroll Social Security",516003,"Professional Licensing",250,129.29,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3876,"Payroll Social Security",516003,"Dept of Workforce Development",510,145.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3877,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-124.24,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3878,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.01,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [3879,"Extranet FTP Services",652360,"Ofc of Technology",67,35.0,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3880,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-434.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3881,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,2.27,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3882,"Health Savings Account",519722,"Dept of Workforce Development",510,507.35,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3883,"Vision Care",518800,"FSSA Family Resources",500,-1841.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3884,"Payroll Anthem Dental Trad",518796,"Transportation",800,37.68,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3885,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,6.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3886,"Vision Care",518800,"FSSA Family Resources",500,-212.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3887,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,483.59,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3888,"Web Collaboration",659281,"Dept of Workforce Development",510,3.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3889,"Payroll Life Insurance",518606,"Comm for Higher Education",719,4.3,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3890,"Payroll Social Security",516003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3891,"Payroll PERF State Share",517005,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3892,"Sec & Sfty - Guard Services",534050,"Motor Vehicles Comm",340,0.0,"Contractual Services",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853537","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3893,"Payroll Social Security",516003,"Professional Licensing",250,205.27,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854477","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3894,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,14879.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852643","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3895,"AdmOp-PostageMeter/Postage",599036,"Dept of Administration",61,-110.67,"Administrative and Operating Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853684","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3896,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,24.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3897,"Payroll Blue Cross Hlth Ins",518151,"Dept of Workforce Development",510,716.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3898,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,480.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3899,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3900,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [3901,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,18.82,"Administrative and Operating Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3902,"Vision Care",518800,"Dept of Workforce Development",510,4.88,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3903,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,2.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3904,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,119.46,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3905,"Payroll Life Insurance",518606,"Professional Licensing",250,2.05,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3906,"Payroll PERF State Share",517005,"Professional Licensing",250,199.66,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3907,"Citrix",652370,"Personnel",70,-191.76,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3908,"Seat Charge",652072,"Ofc of Technology",67,33753.6,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3909,"Payroll Salaries & Wages",510101,"Transportation",800,1706.31,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853594","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3910,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,823098.4,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853636","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3911,"Vision Care",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3912,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,-637.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3913,"Payroll Social Security",516003,"Labor",225,982.08,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3914,"Health Savings Account",519722,"Comm for Higher Education",719,38.92,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3915,"Health Savings Account",519722,"Dept of Workforce Development",510,641.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3916,"Health Savings Account",519722,"Personnel",70,-64.89,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3917,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,7643.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3918,"Payroll Salaries & Wages",510101,"Personnel",70,-4145.68,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3919,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,-300.84,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3920,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3921,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,44.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3922,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4327.18,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3923,"Health Insurance",518161,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3924,"Payroll Health Savings Acct 2",519725,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3925,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-210.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [3926,"Health Insurance",518161,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3927,"Cyber Security-Confidential",659302,"Ofc of Technology",67,14183.88,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3928,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,44.88,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [3929,"Clean Prod Janitorial",654702,"Motor Vehicles Comm",340,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853537","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [3930,"Telecom Management",652131,"Ofc of Technology",67,241.86,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3931,"800# Service",652151,"Ofc of Technology",67,147.06,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3932,"Email",652073,"Ofc of Technology",67,34.44,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3933,"Payroll Social Security",516003,"Professional Licensing",250,294.72,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [3934,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,20.25,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3935,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853521","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3936,"Web Collaboration",659281,"Ofc of Technology",67,66.81,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3937,"Anthem CDHP1",518105,"Dept of Administration",61,1952.04,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3938,"Payroll PERF State Share",517005,"Dept of Administration",61,1897.58,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3939,"Payroll Disability",519006,"Personnel",70,-1624.85,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3940,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,-20.76,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3941,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,190.62,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3942,"Shared Database Hosting",659265,"Ofc of Technology",67,7295.6,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3943,"Payroll Disability",519006,"Gaming Comm",190,-35.56,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3944,"Payroll PERF State Share",517005,"Labor",225,227.88,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3945,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,508.29,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [3946,"Payroll Employee Assistance",518901,"Transportation",800,0.84,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3947,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,17.05,"Utilities",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3948,"Seat Charge",652072,"Ofc of Technology",67,8508.72,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3949,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3950,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3951,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,8521.39,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3952,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855747","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [3953,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.34,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [3954,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3955,"Payroll Life Insurance",518606,"Labor",225,4.39,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3956,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3957,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-216727.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3958,"Cyber Security-Baseline",659304,"Ofc of Technology",67,5238.38,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3959,"Payroll Disability",519006,"Dept of Workforce Development",510,27.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3960,"Payroll Life Insurance",518606,"Personnel",70,4.49,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3961,"Health Savings Account",519722,"Personnel",70,-1518.48,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3962,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,39.55,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3963,"GIS-Geographic Information Ser",659290,"Ofc of Technology",67,19.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3964,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1701.94,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [3965,"WELFARE DISBURSING AGENT",580120,"FSSA Family Resources",500,17179.67,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853636","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3966,"Payroll Salaries & Wages",510101,"Adjutant General",110,400.36,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853594","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [3967,"Payroll Disability",519006,"Gaming Comm",190,-41.84,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [3968,"Payroll Disability",519006,"Gaming Comm",190,-38.5,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [3969,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,25.56,"Contractual Services",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3970,"Payroll PERF State Share",517005,"Personnel",70,-156.28,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3971,"Prog Op-Software Maint",539035,"Ofc of Technology",67,0.0,"Contractual Services",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005853600","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3972,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,297.1,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [3973,"Payroll PERF State Share",517005,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3974,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3975,"Health Savings Account",519722,"Dept of Workforce Development",510,44.77,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [3976,"Health Savings Account",519722,"Dept of Workforce Development",510,25.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [3977,"Health Insurance",518161,"Comm for Higher Education",719,173.38,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3978,"Payroll Salaries & Wages",510101,"Transportation",800,3720.45,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3979,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2224.47,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3980,"800# Service",652151,"Personnel",70,-12.99,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [3981,"Virtual Server Hosting",659262,"Ofc of Technology",67,66455.3,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [3982,"Payroll Social Security",516003,"Personnel",70,-312.31,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3983,"Telecom - Telephone",521001,"Labor",225,0.0,"Utilities",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853630","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [3984,"Payroll Social Security",516003,"Comm for Higher Education",719,158.06,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [3985,"Vision Care",518800,"Comm for Higher Education",719,1.07,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [3986,"Health Insurance",518161,"Early Child Learning",501,-1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [3987,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,110.67,"Administrative and Operating Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853684","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [3988,"HR Service Fees",659900,"Professional Licensing",250,28.95,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854410","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3989,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-47.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3990,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,94.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [3991,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [3992,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [3993,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1953.5,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3994,"Energy - Electricity",520202,"Dept of Workforce Development",510,2.41,"Utilities",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [3995,"Payroll PERF State Share",517005,"Personnel",70,-463.84,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3996,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1403.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [3997,"Payroll Social Security",516003,"Professional Licensing",250,240.01,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [3998,"Payroll Anthem Dental Trad",518796,"Personnel",70,-20.76,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [3999,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,5.88,"Contractual Services",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4000,"Shared SAN Storage",659270,"Dept of Workforce Development",510,26.13,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [4001,"Payroll Social Security",516003,"FSSA Aging",498,-1642.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [4002,"Cellular Phone Service",652110,"Ofc of Technology",67,153.92,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4003,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,18.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [4004,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-324.16,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [4005,"Payroll Life Insurance",518606,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4006,"Remote IP Phone",652134,"Dept of Workforce Development",510,14.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4007,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [4008,"Payroll Employee Assistance",518901,"Personnel",70,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4009,"Citrix",652370,"Dept of Workforce Development",510,0.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4010,"Seat Charge",652072,"Personnel",70,-1547.04,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4011,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [4012,"Vision Care",518800,"Dept of Workforce Development",510,12.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4013,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,24.06,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [4014,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,46.17,"Administrative and Operating Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [4015,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [4016,"IIS Web Hosting",659285,"Ofc of Technology",67,669.27,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4017,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,440.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [4018,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,3264.18,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [4019,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,324.16,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [4020,"Health Insurance",518161,"Motor Vehicles Comm",340,432.96,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [4021,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.84,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [4022,"Energy - Electricity",520202,"Dept of Workforce Development",510,10.33,"Utilities",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4023,"Health Savings Account",519722,"FSSA Aging",498,1.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [4024,"Payroll Disability",519006,"Professional Licensing",250,19.49,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [4025,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.24,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [4026,"Database Hosting",659266,"Ofc of Technology",67,67994.11,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4027,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,536.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [4028,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [4029,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,219.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [4030,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005853522","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4031,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,10.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [4032,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,21.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854472","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [4033,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [4034,"Physical Server Hosting",659260,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853569","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [4035,"Health Insurance",518161,"Gaming Comm",190,-368.02,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4036,"Health Savings Account",519722,"Gaming Comm",190,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [4037,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2557632.53,"Social Service Payments",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853636","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [4038,"Water & Sewage",520102,"Dept of Workforce Development",510,0.6,"Utilities",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4039,"Payroll PERF State Share",517005,"Gaming Comm",190,-352.3,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4040,"Vision Care",518800,"Dept of Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [4041,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4042,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,1482.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [4043,"Payroll Life Insurance",518606,"Comm for Higher Education",719,1.22,"Personal Services and Fringe Benefits",2021,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Finanials","General Ledger Entry","",719], [4044,"Payroll Perf St Pd Em COntr",517003,"Labor",225,409.57,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4045,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,142.62,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4046,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [4047,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,1.12,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [4048,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,3.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [4049,"WebEx",659284,"Ofc of Technology",67,1376.22,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4050,"Payroll Health Savings Acct 1",519721,"Labor",225,29.2,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4051,"Payroll Health Savings Acct 1",519721,"Labor",225,116.81,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4052,"TANF",580160,"FSSA Family Resources",500,10646.7,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853518","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [4053,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4054,"Payroll Life Insurance",518606,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","0005853607","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [4055,"Health Savings Account",519722,"Comm for Higher Education",719,15.13,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [4056,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [4057,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1870.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4058,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,164.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005853597","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [4059,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [4060,"Payroll Life Insurance",518606,"Professional Licensing",250,2.55,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [4061,"Payroll Salaries & Wages",510101,"Transportation",800,-692162.02,"Personal Services and Fringe Benefits",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [4062,"Physical Server Hosting",659260,"Ofc of Technology",67,206729.76,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4063,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [4064,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,4.3,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4065,"Network Services",652156,"Ofc of Technology",67,524556.3,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4066,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-104.47,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4067,"Payroll Social Security",516003,"Labor",225,332.04,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4068,"Payroll Salaries & Wages",510101,"Personnel",70,3506.78,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4069,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,7.81,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [4070,"Anthem CDHP1",518105,"Professional Licensing",250,227.3,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [4071,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3239.36,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [4072,"Remote IP Phone",652134,"Ofc of Technology",67,736.39,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4073,"Health Insurance",518161,"Dept of Workforce Development",510,448.11,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852644","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4074,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,207.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4075,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,43.95,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [4076,"Payroll Anthem Dental Trad",518796,"Labor",225,26.3,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4077,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,42.0,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [4078,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,14.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [4079,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3239.36,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [4080,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-253.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855082","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [4081,"Telecom Management",652131,"Dept of Workforce Development",510,1.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [4082,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles Comm",340,30.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [4083,"HR Service Fees",659900,"Personnel",70,-814.35,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4084,"Payroll Def Comp - StateMatch",519503,"Personnel",70,15.0,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4085,"Microsoft Power BI",653095,"Ofc of Technology",67,-5800.16,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4086,"SpOp-Food-Beverages",547101,"Personnel",70,-39.84,"Supplies, Parts and Materials",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4087,"Payroll Disability",519006,"Dept of Workforce Development",510,175.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [4088,"Cellular Phone Service",652110,"Ofc of Technology",67,14337.59,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4089,"Health Savings Account",519722,"Motor Vehicles Comm",340,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [4090,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [4091,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,18.24,"Internal Service Funds - Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4092,"Payroll Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4093,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-41.86,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4094,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853626","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [4095,"Payroll Salaries & Wages",510101,"Personnel",70,-3482.5,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4096,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,49.1,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [4097,"Vision Care",518800,"Professional Licensing",250,1.83,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [4098,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855747","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [4099,"IOT Overhead",659267,"Ofc of Technology",67,127603.82,"Internal Service Funds - Expenses",2021,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-09-30T00:00:00","0005858345","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4100,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.03,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [4101,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,52.5,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [4102,"Seat Charge",652072,"Dept of Workforce Development",510,53.15,"Internal Service Funds - Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4103,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,31.05,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4104,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-204.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [4105,"Vision Care",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855747","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [4106,"Anthem CDHP1",518105,"Professional Licensing",250,879.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [4107,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4108,"Vision Care",518800,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005854728","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4109,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [4110,"Payroll Life Insurance",518606,"Gaming Comm",190,-3.42,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855744","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4111,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,86.82,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855763","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [4112,"Payroll Life Insurance",518606,"Personnel",70,-5.35,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4113,"Payroll Life Insurance",518606,"Personnel",70,-150.46,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4114,"Payroll PERF State Share",517005,"FSSA Aging",498,7.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [4115,"Vision Care",518800,"Gaming Comm",190,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4116,"Health Insurance",518161,"Comm for Higher Education",719,1070.4,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [4117,"Payroll Social Security",516003,"Dept of Workforce Development",510,316.78,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [4118,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,191.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [4119,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-19180.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853713","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [4120,"Payroll Life Insurance",518606,"Personnel",70,-4.51,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4121,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-111.27,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853698","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4122,"Payroll Salaries & Wages",510101,"Professional Licensing",250,10130.05,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [4123,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,69.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [4124,"Telephone - Centrex",652130,"Ofc of Technology",67,320.25,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4125,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4126,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,9.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [4127,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [4128,"Vision Care",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4129,"Physical Server Hosting",659260,"Personnel",70,-91.32,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4130,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4131,"Vision Care",518800,"Dept of Workforce Development",510,10.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [4132,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,6.0,"Personal Services and Fringe Benefits",2021,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Primetime Program",6170,"PeopleSoft Finanials","General Ledger Entry","",719], [4133,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,5908.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [4134,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,21.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854478","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [4135,"Health Insurance",518161,"Dept of Workforce Development",510,39.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [4136,"IOT-Interactive Intelligence",659274,"Personnel",70,-288.3,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4137,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,51.18,"Personal Services and Fringe Benefits",2021,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","General Ledger Entry","",719], [4138,"Vision Care",518800,"Early Child Learning",501,-4.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [4139,"Vision Care",518800,"Dept of Workforce Development",510,0.11,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4140,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,1.03,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [4141,"Payroll Perf St Pd Em COntr",517003,"Labor",225,102.39,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4142,"Payroll Anthem Dental Trad",518796,"Motor Vehicles Comm",340,20.76,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853693","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [4143,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,1680.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [4144,"Health Insurance",518161,"Dept of Workforce Development",510,15.44,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4145,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,53.49,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854476","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [4146,"Payroll Social Security",516003,"Gaming Comm",190,-182.9,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [4147,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4148,"Web Collaboration",659281,"Dept of Workforce Development",510,0.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4149,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-3239.36,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [4150,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [4151,"Payroll Social Security",516003,"Personnel",70,260.74,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4152,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854472","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [4153,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854473","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [4154,"Vision Care",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853626","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [4155,"NonRealEstRnt-OffEquipment",591010,"Labor",225,547.27,"Administrative and Operating Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853650","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4156,"Payroll PERF State Share",517005,"Professional Licensing",250,446.01,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-30T00:00:00","0005854474","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [4157,"Payroll Disability",519006,"Professional Licensing",250,46.01,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-30T00:00:00","0005854475","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [4158,"Vision Care",518800,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [4159,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,13.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4160,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-147.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854591","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [4161,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4162,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,2.27,"Internal Service Funds - Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005854572","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4163,"Non Contracted Long Distance",652155,"Ofc of Technology",67,2.8,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4164,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855747","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [4165,"Email",652073,"Dept of Workforce Development",510,0.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4166,"Health Insurance",518161,"Dept of Workforce Development",510,1290.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [4167,"Shared SAN Storage",659270,"Ofc of Technology",67,235059.99,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4168,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [4169,"Payroll Anthem Dental Trad",518796,"Labor",225,105.19,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4170,"Database Hosting",659266,"Ofc of Technology",67,42403.69,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-30T00:00:00","0005852638","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [4171,"Payroll Def Comp - StateMatch",519503,"Labor",225,27.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4172,"Seat Charge",652072,"Dept of Workforce Development",510,19.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510], [4173,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,105.06,"Personal Services and Fringe Benefits",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005853686","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4174,"Remote IP Phone",652134,"Dept of Workforce Development",510,16.21,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005854571","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [4175,"Payroll Disability",519006,"FSSA Family Resources",500,-2850.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [4176,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-3145.54,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4177,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-94.36,"Personal Services and Fringe Benefits",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-30T00:00:00","0005855737","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4178,"Health Insurance",518161,"Gaming Comm",190,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [4179,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,199.71,"Utilities",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005854570","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [4180,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-38.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [4181,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,12.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [4182,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4183,"Payroll Health Savings Acct 1",519721,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [4184,"Payroll Disability",519006,"Comm for Higher Education",719,29.48,"Personal Services and Fringe Benefits",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [4185,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,3100.51,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852643","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4186,"Vision Care",518800,"Dept of Workforce Development",510,3.6,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510], [4187,"Cyber Security-Confidential",659302,"Personnel",70,-186.63,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4188,"Payroll Perf St Pd Em COntr",517003,"Labor",225,130.2,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4189,"Payroll Employee Assistance",518901,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-30T00:00:00","0005853561","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [4190,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4191,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [4192,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855790","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [4193,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,95.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510], [4194,"Health Savings Account",519722,"Gaming Comm",190,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-30T00:00:00","0005855791","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [4195,"Health Insurance",518161,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [4196,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [4197,"Payroll Def Comp - StateMatch",519503,"Labor",225,108.0,"Personal Services and Fringe Benefits",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [4198,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,13.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-30T00:00:00","0005852645","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [4199,"Shared SAN Storage",659270,"Personnel",70,-8.06,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4200,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,2.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",498], [4201,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,37.54,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-30T00:00:00","0005852741","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [4202,"Vision Care",518800,"Professional Licensing",250,15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-30T00:00:00","0005854479","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [4203,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,324.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [4204,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,2657.11,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [4205,"Payroll Salaries & Wages",510101,"Adjutant General",110,-3182.67,"Personal Services and Fringe Benefits",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [4206,"Payroll Disability",519006,"FSSA Aging",498,-315.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [4207,"Payroll Salaries & Wages",510101,"Homeland Security",385,1571.52,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-30T00:00:00","0005854446","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [4208,"Health Insurance",518161,"Comm for Higher Education",719,1702.61,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4209,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,49.43,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4210,"Payroll Life Insurance",518606,"Disability - State Personnel",71,2.11,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4211,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005855731","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4212,"Vision Care",518800,"Agriculture",36,2.22,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4213,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,20576.89,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4214,"Payroll PERF State Share",517005,"Agriculture",36,184.54,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4215,"Payroll Disability",519006,"FSSA Aging",498,-20.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4216,"Payroll Social Security",516003,"Agriculture",36,117.61,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4217,"Vision Care",518800,"Comm for Higher Education",719,1.22,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [4218,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-8667.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4219,"Health Savings Account",519722,"Comm for Higher Education",719,102.12,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4220,"Payroll Employee Assistance",518901,"Protection Advocacy Svcs Comm",44,-5.52,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4221,"Payroll Life Insurance",518606,"Gaming Comm",190,-2.82,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4222,"Payroll Social Security",516003,"FSSA Aging",498,-110.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4223,"Payroll Employee Assistance",518901,"State Comptroller",50,1.05,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4224,"Payroll PERF State Share",517005,"Disability - State Personnel",71,150.28,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4225,"Vision Care",518800,"Comm for Higher Education",719,6.23,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4226,"AATR - TR OUT",750006,"Revenue",90,1428255.35,"Transfers Out",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-30T00:00:00","0005853647","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [4227,"Health Insurance",518161,"Comm for Higher Education",719,65.13,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4228,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.86,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4229,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-20.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4230,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,388.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-30T00:00:00","0005853597","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [4231,"Vision Care",518800,"Board of Accounts",80,464.61,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4232,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.43,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4233,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,31.8,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4234,"Payroll Disability",519006,"Comm for Higher Education",719,20.94,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4235,"Payroll Salaries & Wages",510101,"Graduate Medical Education Brd",756,1574.0,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4236,"Anthem CDHP1",518105,"Dept of Administration",61,1300.74,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4237,"Shared SAN Storage",659270,"Homeland Security",385,210.19,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-30T00:00:00","0005854446","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [4238,"Vision Care",518800,"Protection Advocacy Svcs Comm",44,19.01,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4239,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4240,"Payroll Disability",519006,"State Comptroller",50,37.12,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4241,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,598.65,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4242,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,5854.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-30T00:00:00","0005853638","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [4243,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-234.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4244,"Health Insurance",518161,"FSSA Family Resources",500,13386.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4245,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,61.5,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4246,"Vision Care",518800,"Comm for Higher Education",719,0.44,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4247,"Anthem CDHP1",518105,"Dept of Administration",61,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4248,"Payroll Employee Assistance",518901,"Gaming Comm",190,-0.79,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4249,"Health Savings Account",519722,"Graduate Medical Education Brd",756,10.82,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4250,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,369.98,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4251,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,7.27,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [4252,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4332.37,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4253,"Payroll Social Security",516003,"Comm for Higher Education",719,48.52,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4254,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,572.25,"Administrative and Operating Expenses",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-09-30T00:00:00","0005853711","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [4255,"Prof Serv-InfoProcCon-Software",531049,"Homeland Security",385,552.87,"Contractual Services",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-30T00:00:00","0005854446","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [4256,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4257,"Payroll Salaries & Wages",510101,"Agriculture",36,1647.7,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4258,"Health Savings Account",519722,"Comm for Higher Education",719,15.14,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [4259,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,13.5,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4260,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4261,"Payroll Social Security",516003,"Protection Advocacy Svcs Comm",44,-1892.51,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4262,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,58.44,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4263,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,48407.99,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-30T00:00:00","0005853616","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [4264,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,246.17,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4265,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.3,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [4266,"Health Savings Account",519722,"Comm for Higher Education",719,10.82,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4267,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,44.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4268,"Payroll Life Insurance",518606,"Graduate Medical Education Brd",756,2.01,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4269,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-11.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4270,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-696.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4271,"Payroll Salaries & Wages",510101,"Child Services",502,3482.5,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4272,"Payroll Salaries & Wages",510101,"Graduate Medical Education Brd",756,1574.0,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4273,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-2026892.68,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-09-30T00:00:00","0005853588","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [4274,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,40.26,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4275,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.54,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4276,"Payroll Salaries & Wages",510101,"Public Retirement System",72,-42.37,"Personal Services and Fringe Benefits",2021,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2020-09-30T00:00:00","0005853594","2026-08-01T00:00:00","Retirement - Public Employees",6520,"PeopleSoft Finanials","General Ledger Entry","",72], [4277,"Payroll Social Security",516003,"Disability - State Personnel",71,32.31,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4278,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.49,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4279,"Payroll Salaries & Wages",510101,"Child Services",502,-317.18,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853594","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4280,"Payroll Def Comp - StateMatch",519503,"Graduate Medical Education Brd",756,7.5,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4281,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9264.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4282,"Health Insurance",518161,"Graduate Medical Education Brd",756,108.24,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4283,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.73,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4284,"Payroll Anthem Dental Trad",518796,"Child Services",502,37.68,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4285,"Payroll Disability",519006,"Disability - State Personnel",71,13.24,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4286,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,0.0,"Contractual Services",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-30T00:00:00","0005853536","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [4287,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,0.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-30T00:00:00","0005854593","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [4288,"Payroll Salaries & Wages",510101,"Protection Advocacy Svcs Comm",44,20214.49,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4289,"Payroll PERF State Share",517005,"Protection Advocacy Svcs Comm",44,-2917.34,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4290,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,18.87,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4291,"Database Hosting",659266,"Indiana Dept of Health",400,181.56,"Internal Service Funds - Expenses",2021,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2020-09-30T00:00:00","0005854445","2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [4292,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,66.87,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4293,"Payroll Disability",519006,"FSSA Aging",498,26.74,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4294,"Distrib to local sch FORM",571209,"Education",700,0.0,"Grants",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-30T00:00:00","0005855044","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [4295,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,309.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4296,"Payroll Employee Assistance",518901,"Agriculture",36,0.42,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4297,"Payroll Salaries & Wages",510101,"Protection Advocacy Svcs Comm",44,-26047.65,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4298,"Payroll Social Security",516003,"Comm for Higher Education",719,30.13,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4299,"Database Hosting",659266,"Homeland Security",385,96.86,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-30T00:00:00","0005854446","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [4300,"Health Insurance",518161,"Family and Social Svcs Admin",405,1716.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4301,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,104.47,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4302,"Payroll Def Comp - StateMatch",519503,"Child Services",502,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4303,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1222.78,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [4304,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,122.3,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4305,"Health Savings Account",519722,"Protection Advocacy Svcs Comm",44,252.26,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4306,"Vision Care",518800,"Comm for Higher Education",719,1.11,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4307,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,434.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4308,"Health Savings Account",519722,"Agriculture",36,43.26,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4309,"Payroll Social Security",516003,"Comm for Higher Education",719,1457.12,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4310,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-56.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4311,"Payroll Def Comp - StateMatch",519503,"Protection Advocacy Svcs Comm",44,-183.14,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4312,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,152.93,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4313,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2072.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4314,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,10910.62,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4315,"Payroll Social Security",516003,"Comm for Higher Education",719,115.85,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4316,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,45.0,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4317,"Vision Care",518800,"Family and Social Svcs Admin",405,9.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4318,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,129.97,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4319,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4320,"Health Savings Account",519722,"FSSA Aging",498,-21.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4321,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,60.33,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4322,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.73,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4323,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,7289385.12,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-30T00:00:00","0005853631","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [4324,"Payroll Salaries & Wages",510101,"Protection Advocacy Svcs Comm",44,5833.16,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4325,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1.85,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4326,"Payroll Employee Assistance",518901,"Gaming Comm",190,-0.76,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4327,"Payroll Disability",519006,"Gaming Comm",190,-29.95,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4328,"Disaster Recovery",659052,"Indiana Dept of Health",400,95.9,"Internal Service Funds - Expenses",2021,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2020-09-30T00:00:00","0005854445","2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [4329,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,25.01,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4330,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,1447.95,"Contractual Services",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-09-30T00:00:00","0005853706","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [4331,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,7.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4332,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4333,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8500.0,"Social Service Payments",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-09-30T00:00:00","0005853636","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [4334,"Payroll Life Insurance",518606,"Gaming Comm",190,-2.95,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4335,"Payroll Employee Assistance",518901,"Graduate Medical Education Brd",756,0.21,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4336,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-45.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4337,"Payroll Disability",519006,"Comm for Higher Education",719,18.06,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [4338,"Payroll Disability",519006,"Gaming Comm",190,-28.67,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4339,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-31.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4340,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-27.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4341,"Payroll Disability",519006,"FSSA Family Resources",500,766.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4342,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,60.0,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4343,"Payroll PERF State Share",517005,"FSSA Aging",498,-170.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4344,"Vision Care",518800,"FSSA Aging",498,-1.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4345,"Payroll Perf St Pd Em COntr",517003,"Protection Advocacy Svcs Comm",44,606.43,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4346,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4347,"Payroll Life Insurance",518606,"FSSA Family Resources",500,73.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4348,"Shared SAN Storage",659270,"Library",730,280.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2020-09-30T00:00:00","0005854436","2026-08-01T00:00:00","Library Certification Board",3390,"PeopleSoft Finanials","General Ledger Entry","",730], [4349,"Health Savings Account",519722,"Family and Social Svcs Admin",405,134.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4350,"Health Insurance",518161,"Graduate Medical Education Brd",756,108.24,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4351,"Health Savings Account",519722,"Disability - State Personnel",71,30.28,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4352,"Payroll Social Security",516003,"Board of Accounts",80,53033.99,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4353,"Cyber Security-Baseline",659304,"Library",730,175.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2020-09-30T00:00:00","0005854436","2026-08-01T00:00:00","Library Certification Board",3390,"PeopleSoft Finanials","General Ledger Entry","",730], [4354,"Payroll Social Security",516003,"Gaming Comm",190,-172.0,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4355,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4356,"Health Insurance",518161,"Agriculture",36,651.3,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4357,"Health Savings Account",519722,"Comm for Higher Education",719,4.33,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4358,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4359,"Payroll Social Security",516003,"Comm for Higher Education",719,91.33,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [4360,"Payroll Salaries & Wages",510101,"Transportation",800,-38703.49,"Personal Services and Fringe Benefits",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-09-30T00:00:00","0005855740","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [4361,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,19.11,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4362,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4363,"Payroll PERF State Share",517005,"Child Services",502,390.04,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4364,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-51024.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4365,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,1197.87,"Contractual Services",2021,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2020-09-30T00:00:00","0005854445","2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [4366,"Seasonal Labor",514200,"Transportation",800,645.86,"Personal Services and Fringe Benefits",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [4367,"Health Insurance",518161,"Comm for Higher Education",719,1637.68,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4368,"Payroll Anthem Dental Trad",518796,"Graduate Medical Education Brd",756,13.65,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4369,"Payroll Disability",519006,"Comm for Higher Education",719,135.13,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4370,"NonRealEstRnt-Meeting Rooms",591014,"Supreme Court Admin",22,11207.49,"Administrative and Operating Expenses",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-09-30T00:00:00","0005853682","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [4371,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4372,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,0.5,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4373,"Riverboat Wagering Tax",750828,"Revenue",90,1180728.7,"Transfers Out",2021,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4374,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,67.79,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4375,"Physical Server Hosting",659260,"Library",730,119.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2020-09-30T00:00:00","0005854436","2026-08-01T00:00:00","Library Certification Board",3390,"PeopleSoft Finanials","General Ledger Entry","",730], [4376,"Payroll Social Security",516003,"Comm for Higher Education",719,622.32,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4377,"Payroll Social Security",516003,"FSSA Family Resources",500,166.49,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4378,"Payroll PERF State Share",517005,"Dept of Administration",61,1078.21,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4379,"Health Insurance",518161,"Protection Advocacy Svcs Comm",44,-5095.28,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4380,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,73.26,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4381,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.75,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4382,"GR-Law Enforcement Agencies",571904,"Criminal Justice Institute",32,0.0,"Grants",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-30T00:00:00","0005853641","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [4383,"Health Insurance",518161,"Disability - State Personnel",71,458.01,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4384,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-25613.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4385,"Vision Care",518800,"Graduate Medical Education Brd",756,1.11,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4386,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,61.9,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4387,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4388,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2010.78,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4389,"Payroll Disability",519006,"Graduate Medical Education Brd",756,20.94,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4390,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.74,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [4391,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8205.54,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4392,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,92.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4393,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.56,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4394,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,158.9,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4395,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,362.2,"Internal Service Funds - Expenses",2021,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2020-09-30T00:00:00","0005854445","2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [4396,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4397,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1037.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4398,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4399,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,49.5,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4400,"Payroll Employee Assistance",518901,"Board of Accounts",80,113.0,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4401,"Payroll Disability",519006,"Dept of Administration",61,128.04,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4402,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4403,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,205.61,"Contractual Services",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-09-30T00:00:00","0005853707","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [4404,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,404.07,"Contractual Services",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-09-30T00:00:00","0005853699","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [4405,"Payroll Anthem Dental Trad",518796,"Protection Advocacy Svcs Comm",44,57.53,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4406,"Payroll Disability",519006,"Protection Advocacy Svcs Comm",44,-333.22,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4407,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-3527.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4408,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-874.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4409,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4410,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4411,"Payroll Social Security",516003,"Child Services",502,245.39,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4412,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.93,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4413,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-2251.28,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4414,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,14.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4415,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-28.2,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4416,"Payroll Disability",519006,"Family and Social Svcs Admin",405,123.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4417,"Cyber Security-Confidential",659302,"Library",730,228.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2020-09-30T00:00:00","0005854436","2026-08-01T00:00:00","Library Certification Board",3390,"PeopleSoft Finanials","General Ledger Entry","",730], [4418,"Payroll Social Security",516003,"FSSA Aging",498,153.82,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4419,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,260.43,"Internal Service Funds - Expenses",2021,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2020-09-30T00:00:00","0005854445","2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [4420,"Health Savings Account",519722,"Comm for Higher Education",719,113.77,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4421,"Payroll Life Insurance",518606,"Dept of Administration",61,3.58,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4422,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1693.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4423,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,142.5,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-30T00:00:00","0005853575","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [4424,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4425,"Vision Care",518800,"Comm for Higher Education",719,0.22,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4426,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,482554.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-30T00:00:00","0005853602","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [4427,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,660.9,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4428,"Payroll Disability",519006,"Comm for Higher Education",719,5.5,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4429,"Payroll Disability",519006,"Agriculture",36,21.91,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4430,"Payroll Social Security",516003,"Dept of Administration",61,308.55,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4431,"Vision Care",518800,"FSSA Family Resources",500,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4432,"Health Insurance",518161,"Comm for Higher Education",719,151.54,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [4433,"Vision Care",518800,"Child Services",502,3.48,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4434,"Payroll Life Insurance",518606,"Child Services",502,91.65,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005856536","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4435,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4436,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,684.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4437,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-240.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4438,"Payroll PERF State Share",517005,"Gaming Comm",190,-241.41,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4439,"Payroll Life Insurance",518606,"Graduate Medical Education Brd",756,2.01,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4440,"Dir Supp - Home Based Services",580147,"Child Services",502,701140.0,"Social Service Payments",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853587","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4441,"Payroll Employee Assistance",518901,"Child Services",502,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4442,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4443,"Payroll Salaries & Wages",510101,"Transportation",800,692162.02,"Personal Services and Fringe Benefits",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [4444,"Payroll Life Insurance",518606,"Board of Accounts",80,710.69,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4445,"Health Insurance",518161,"Child Services",502,68.84,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005856536","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4446,"Slots Wagering Tax",750830,"Revenue",90,5207848.17,"Transfers Out",2021,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2020-09-30T00:00:00","0005853697","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4447,"Health Insurance",518161,"Protection Advocacy Svcs Comm",44,1141.04,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4448,"Payroll Employee Assistance",518901,"Graduate Medical Education Brd",756,0.21,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4449,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.88,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4450,"Payroll Perf St Pd Em COntr",517003,"Protection Advocacy Svcs Comm",44,-781.43,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4451,"Payroll PERF State Share",517005,"FSSA Aging",498,225.21,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4452,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,165.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4453,"Charity Gaming Transfer",759170,"Gaming Comm",190,250000.0,"Transfers Out",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-30T00:00:00","0005855732","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [4454,"Payroll Disability",519006,"Comm for Higher Education",719,144.07,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4455,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4456,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4457,"Payroll Salaries & Wages",510101,"Gaming Comm",190,910.67,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4458,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-222.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005853594","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4459,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4460,"Payroll Disability",519006,"FSSA Family Resources",500,29.65,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4461,"Direct Support - WIC Voucher",580290,"Indiana Dept of Health",400,278206.89,"Social Service Payments",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-09-30T00:00:00","0005853595","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [4462,"Vision Care",518800,"Comm for Higher Education",719,7.4,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4463,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-27.0,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4464,"Payroll Anthem Dental Trad",518796,"Agriculture",36,27.3,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4465,"Prof Serv-InfoProcCon-Software",531049,"Library",730,737.16,"Contractual Services",2021,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2020-09-30T00:00:00","0005854436","2026-08-01T00:00:00","Library Certification Board",3390,"PeopleSoft Finanials","General Ledger Entry","",730], [4466,"Health Insurance",518161,"FSSA Family Resources",500,292.0,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4467,"Riverboat Wagering Tax",750828,"Revenue",90,141895.07,"Transfers Out",2021,"General Government","MAJESTIC STAR II - GARY",36950,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4468,"Health Insurance",518161,"FSSA Aging",498,-216.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4469,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-64.66,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4470,"Payroll Employee Assistance",518901,"Dept of Administration",61,1.68,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4471,"Payroll Social Security",516003,"Graduate Medical Education Brd",756,115.85,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4472,"Payroll Social Security",516003,"Gaming Comm",190,-164.68,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4473,"Physical Server Hosting",659260,"Indiana Dept of Health",400,144.94,"Internal Service Funds - Expenses",2021,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2020-09-30T00:00:00","0005854445","2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [4474,"Vision Care",518800,"Comm for Higher Education",719,5.71,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4475,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,468.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-30T00:00:00","0005853572","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [4476,"Payroll Salaries & Wages",510101,"Natural Resources",300,408.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00","0005853594","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [4477,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,0.2,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4478,"Virtual Server Hosting",659262,"Library",730,162.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2020-09-30T00:00:00","0005854436","2026-08-01T00:00:00","Library Certification Board",3390,"PeopleSoft Finanials","General Ledger Entry","",730], [4479,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.38,"Personal Services and Fringe Benefits",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4480,"Payroll Def Comp - StateMatch",519503,"Graduate Medical Education Brd",756,7.5,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4481,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4482,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,8470.21,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4483,"Payroll Disability",519006,"Child Services",502,46.34,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4484,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-16554.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4485,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,277.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4486,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,65.28,"Personal Services and Fringe Benefits",2021,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2020-09-30T00:00:00","0005854445","2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [4487,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,10078.76,"Supplies, Parts and Materials",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-09-30T00:00:00","0005853662","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [4488,"Health Savings Account",519722,"Board of Accounts",80,8157.91,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4489,"Payroll Social Security",516003,"Comm for Higher Education",719,811.87,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4490,"Distrib to local school NONFOR",571200,"Education",700,0.0,"Grants",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-30T00:00:00","0005853566","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [4491,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.2,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4492,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,15.0,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4493,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,349.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005853594","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4494,"Slots Wagering Tax",750830,"Revenue",90,3608691.89,"Transfers Out",2021,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2020-09-30T00:00:00","0005853697","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4495,"Payroll Social Security",516003,"State Comptroller",50,321.96,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4496,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4497,"Health Savings Account",519722,"Comm for Higher Education",719,120.26,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4498,"Payroll Disability",519006,"Comm for Higher Education",719,106.53,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4499,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1574.0,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4500,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4501,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4502,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,-10785.19,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4503,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,740.56,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4504,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4505,"Payroll PERF State Share",517005,"Board of Accounts",80,80808.09,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4506,"Physical Server Hosting",659260,"Homeland Security",385,89.96,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-30T00:00:00","0005854446","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [4507,"Health Savings Account",519722,"Protection Advocacy Svcs Comm",44,72.79,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4508,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4509,"Health Insurance",518161,"Board of Accounts",80,110416.07,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4510,"Vision Care",518800,"Dept of Administration",61,7.44,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4511,"Admin and Operating Expenses -",592032,"Personnel",70,4693.31,"Administrative and Operating Expenses",2021,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-09-30T00:00:00","0005856678","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4512,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,10.74,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4513,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4514,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4515,"Vision Care",518800,"State Comptroller",50,4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4516,"Riverboat Wagering Tax",750828,"Revenue",90,238906.81,"Transfers Out",2021,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4517,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-3005.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4518,"Health Savings Account",519722,"FSSA Family Resources",500,856.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4519,"Payroll Employee Assistance",518901,"Protection Advocacy Svcs Comm",44,1.23,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4520,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.87,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4521,"Payroll Life Insurance",518606,"Dept of Administration",61,7.36,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4522,"Payroll Life Insurance",518606,"Protection Advocacy Svcs Comm",44,6.28,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4523,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,145224.01,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-30T00:00:00","0005853612","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [4524,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,919.02,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4525,"Payroll Salaries & Wages",510101,"Homeland Security",385,-157.53,"Personal Services and Fringe Benefits",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-30T00:00:00","0005853594","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [4526,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,225.16,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4527,"Payroll Anthem Dental Trad",518796,"Graduate Medical Education Brd",756,13.65,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4528,"Payroll Salaries & Wages",510101,"Board of Accounts",80,726771.13,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4529,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,68.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4530,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,42.56,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4531,"Health Insurance",518161,"Family and Social Svcs Admin",405,-479.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4532,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1418.75,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4533,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-30T00:00:00","0005854410","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [4534,"Payroll Def Comp - StateMatch",519503,"State Comptroller",50,37.5,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4535,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-2155.48,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855093","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4536,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,41.97,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4537,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,34.42,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4538,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,21645.04,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4539,"Riverboat Wagering Tax",750828,"Revenue",90,1679199.9,"Transfers Out",2021,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4540,"Payroll Social Security",516003,"Protection Advocacy Svcs Comm",44,423.81,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4541,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1843.98,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4542,"Payroll Life Insurance",518606,"State Comptroller",50,3.69,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4543,"Disaster Recovery",659052,"Library",730,71.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2020-09-30T00:00:00","0005854436","2026-08-01T00:00:00","Library Certification Board",3390,"PeopleSoft Finanials","General Ledger Entry","",730], [4544,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4545,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,84.55,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4546,"Payroll Disability",519006,"Comm for Higher Education",719,8.79,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4547,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,76.37,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4548,"Disaster Recovery",659052,"Homeland Security",385,53.83,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-30T00:00:00","0005854446","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [4549,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,5123.68,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4550,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,8.84,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4551,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,47.5,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-30T00:00:00","0005853577","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [4552,"Vision Care",518800,"Protection Advocacy Svcs Comm",44,-24.49,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4553,"Payroll Salaries & Wages",510101,"Child Services",502,-1604.81,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4554,"Payroll PERF State Share",517005,"Protection Advocacy Svcs Comm",44,653.31,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4555,"Riverboat Wagering Tax",750828,"Revenue",90,2802912.24,"Transfers Out",2021,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4556,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-1702.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4557,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,288.81,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4558,"Riverboat Wagering Tax",750828,"Revenue",90,101915.27,"Transfers Out",2021,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4559,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-3428934.24,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-09-30T00:00:00","0005853636","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [4560,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,159.75,"Administrative and Operating Expenses",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-09-30T00:00:00","0005853701","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [4561,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-228692.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4562,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,100.01,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4563,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,3744.49,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4564,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.92,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4565,"Payroll Salaries & Wages",510101,"Transportation",800,38703.49,"Personal Services and Fringe Benefits",2021,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2020-09-30T00:00:00","0005855740","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [4566,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,553071.83,"Social Service Payments",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005853584","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4567,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,11.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4568,"Vision Care",518800,"Graduate Medical Education Brd",756,1.11,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4569,"Health Insurance",518161,"Comm for Higher Education",719,1309.24,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4570,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-2523.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4571,"Payroll PERF State Share",517005,"State Comptroller",50,474.1,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4572,"Health Savings Account",519722,"FSSA Family Resources",500,23.58,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4573,"Payroll Salary&Wage Overtime",510201,"Transportation",800,57131.03,"Personal Services and Fringe Benefits",2021,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-09-30T00:00:00","TLP5852475","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [4574,"Health Savings Account",519722,"Graduate Medical Education Brd",756,10.82,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4575,"Payroll Life Insurance",518606,"Protection Advocacy Svcs Comm",44,21.76,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4576,"Payroll Disability",519006,"Dept of Administration",61,57.62,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4577,"Health Insurance",518161,"Protection Advocacy Svcs Comm",44,3954.24,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4578,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,108.15,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4579,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,56.88,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4580,"Shared SAN Storage",659270,"Indiana Dept of Health",400,428.76,"Internal Service Funds - Expenses",2021,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2020-09-30T00:00:00","0005854445","2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [4581,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-427.41,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-09-30T00:00:00","0005853592","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [4582,"Payroll Social Security",516003,"Graduate Medical Education Brd",756,115.85,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4583,"Riverboat Wagering Tax",750828,"Revenue",90,290781.98,"Transfers Out",2021,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4584,"Health Savings Account",519722,"Protection Advocacy Svcs Comm",44,-325.05,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4585,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-236.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4586,"Admin and Operating Expenses -",592032,"Personnel",70,185412.05,"Administrative and Operating Expenses",2021,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-09-30T00:00:00","0005856520","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [4587,"Health Insurance",518161,"Comm for Higher Education",719,1374.18,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4588,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,109.13,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4589,"Payroll Salaries & Wages",510101,"Library",730,1095.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2020-09-30T00:00:00","0005854436","2026-08-01T00:00:00","Library Certification Board",3390,"PeopleSoft Finanials","General Ledger Entry","",730], [4590,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,263.06,"Internal Service Funds - Expenses",2021,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2020-09-30T00:00:00","0005854445","2026-08-01T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400], [4591,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-67.53,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4592,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,30.0,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4593,"Health Savings Account",519722,"State Comptroller",50,43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4594,"Payroll Salaries & Wages",510101,"Dept of Administration",61,9626.88,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4595,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,10.5,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853622","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4596,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,20208.75,"Supplies, Parts and Materials",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-09-30T00:00:00","0005853651","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [4597,"Payroll Perf St Pd Em COntr",517003,"State Comptroller",50,126.99,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4598,"Payroll Anthem Dental Trad",518796,"Protection Advocacy Svcs Comm",44,199.42,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4599,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1519.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4600,"Payroll Anthem Dental Trad",518796,"State Comptroller",50,54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4601,"Payroll Life Insurance",518606,"Comm for Higher Education",719,9.47,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4602,"Payroll Disability",519006,"Graduate Medical Education Brd",756,20.94,"Personal Services and Fringe Benefits",2021,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",756], [4603,"Health Savings Account",519722,"Comm for Higher Education",719,10.82,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4604,"Payroll PERF State Share",517005,"Protection Advocacy Svcs Comm",44,2264.03,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4605,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,570.93,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4606,"Payroll Anthem Dental Trad",518796,"Protection Advocacy Svcs Comm",44,-256.95,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4607,"Payroll Perf St Pd Em COntr",517003,"Protection Advocacy Svcs Comm",44,175.0,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4608,"Health Insurance",518161,"State Comptroller",50,651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4609,"Payroll Def Comp - StateMatch",519503,"Protection Advocacy Svcs Comm",44,41.01,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4610,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,740.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4611,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-6860.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005854606","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [4612,"Payroll Disability",519006,"Protection Advocacy Svcs Comm",44,74.62,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4613,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,22.21,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4614,"Payroll PERF State Share",517005,"Dept of Administration",61,485.23,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4615,"Payroll Employee Assistance",518901,"Protection Advocacy Svcs Comm",44,4.29,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4616,"Health Insurance",518161,"Child Services",502,867.78,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4617,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4618,"Payroll Salaries & Wages",510101,"State Comptroller",50,4333.03,"Personal Services and Fringe Benefits",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-30T00:00:00","0005853678","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [4619,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,19499.81,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4620,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4621,"Health Insurance",518161,"Comm for Higher Education",719,108.24,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4622,"Payroll Life Insurance",518606,"Agriculture",36,2.11,"Personal Services and Fringe Benefits",2021,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2020-09-30T00:00:00","0005853579","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",36], [4623,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1.77,"Personal Services and Fringe Benefits",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-30T00:00:00","0005853558","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4624,"Health Savings Account",519722,"Child Services",502,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4625,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [4626,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,2.13,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4627,"Payroll Disability",519006,"Protection Advocacy Svcs Comm",44,258.6,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4628,"Payroll PERF State Share",517005,"Gaming Comm",190,-252.14,"Personal Services and Fringe Benefits",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-30T00:00:00","0005855092","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4629,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,78.82,"Personal Services and Fringe Benefits",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [4630,"Payroll Disability",519006,"Board of Accounts",80,7716.3,"Personal Services and Fringe Benefits",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-30T00:00:00","0005853574","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4631,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.01,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4632,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,413.75,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4633,"Vision Care",518800,"Comm for Higher Education",719,6.89,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4634,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4635,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,-5355.84,"Personal Services and Fringe Benefits",2021,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-09-30T00:00:00","0005853594","2026-08-01T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [4636,"Payroll Def Comp - StateMatch",519503,"Protection Advocacy Svcs Comm",44,142.13,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4637,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,79414517.1,"Social Service Payments",2021,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2020-09-30T00:00:00","0005852590","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [4638,"Riverboat Wagering Tax",750828,"Revenue",90,5111615.44,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4639,"Payroll Life Insurance",518606,"Protection Advocacy Svcs Comm",44,-28.04,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [4640,"Payroll Social Security",516003,"FSSA Family Resources",500,4203.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4641,"Vision Care",518800,"Dept of Administration",61,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4642,"Payroll Social Security",516003,"Protection Advocacy Svcs Comm",44,1468.7,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [4643,"Payroll Social Security",516003,"Comm for Higher Education",719,1535.2,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4644,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6321.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4645,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4646,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,397.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4647,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-103663.59,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-30T00:00:00","0005853568","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [4648,"Payroll PERF State Share",517005,"FSSA Family Resources",500,249.72,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4649,"Riverboat Wagering Tax",750828,"Revenue",90,2477503.81,"Transfers Out",2021,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4650,"Payroll Life Insurance",518606,"Child Services",502,4.51,"Personal Services and Fringe Benefits",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-30T00:00:00","0005853695","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [4651,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5097.56,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [4652,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-30T00:00:00","0005855084","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [4653,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.04,"Personal Services and Fringe Benefits",2021,"Education","Teacher Residency Grant Pilot",76710,"General Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Teacher Residency Grant Pilot Program",7670,"PeopleSoft Finanials","General Ledger Entry","",719], [4654,"Database Hosting",659266,"Library",730,129.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2020-09-30T00:00:00","0005854436","2026-08-01T00:00:00","Library Certification Board",3390,"PeopleSoft Finanials","General Ledger Entry","",730], [4655,"Cyber Security-Baseline",659304,"Homeland Security",385,131.61,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-30T00:00:00","0005854446","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [4656,"Payroll Social Security",516003,"Dept of Administration",61,705.48,"Personal Services and Fringe Benefits",2021,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2020-09-30T00:00:00","0005853599","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [4657,"Payroll Life Insurance",518606,"Comm for Higher Education",719,8.6,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4658,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,57.0,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4659,"Vision Care",518800,"FSSA Family Resources",500,66.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4660,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-30T00:00:00","0005854691","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [4661,"Virtual Server Hosting",659262,"Homeland Security",385,122.03,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-30T00:00:00","0005854446","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [4662,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4663,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2020-09-30T00:00:00","0005853520","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [4664,"Health Savings Account",519722,"Comm for Higher Education",719,95.63,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4665,"Vision Care",518800,"Protection Advocacy Svcs Comm",44,5.48,"Personal Services and Fringe Benefits",2021,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2020-09-30T00:00:00","0005853710","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [4666,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,57647.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [4667,"Vision Care",518800,"Comm for Higher Education",719,1.11,"Personal Services and Fringe Benefits",2021,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [4668,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,6.0,"Personal Services and Fringe Benefits",2021,"Education","CHE DOEd Fund",63000,"Federal Funds","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",719], [4669,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2229.6,"Personal Services and Fringe Benefits",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-30T00:00:00","0005854589","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4670,"Riverboat Wagering Tax",750828,"Revenue",90,239590.09,"Transfers Out",2021,"General Government","MAJESTIC STAR I - GARY",36960,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4671,"Payroll Disability",519006,"Comm for Higher Education",719,157.29,"Personal Services and Fringe Benefits",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-30T00:00:00","0005854607","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [4672,"Cyber Security-Confidential",659302,"Homeland Security",385,171.13,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-30T00:00:00","0005854446","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [4673,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.05,"Personal Services and Fringe Benefits",2021,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-09-30T00:00:00","0005854712","2026-08-01T00:00:00","Higher Education",2460,"PeopleSoft Finanials","General Ledger Entry","",719], [4674,"Riverboat Wagering Tax",750828,"Revenue",90,1014238.45,"Transfers Out",2021,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2020-09-30T00:00:00","0005853687","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",90], [4675,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-560.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839578","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4676,"Seat Charge",652072,"Horse Racing Comm",265,3023.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4677,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4678,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-22.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4679,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4680,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-45.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4681,"Telecom Management",652131,"Horse Racing Comm",265,-8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4682,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-250.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4683,"Telecom Management",652131,"Horse Racing Comm",265,-4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4684,"Seat Charge",652072,"Horse Racing Comm",265,-70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4685,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-160.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4686,"Remote IP Phone",652134,"Horse Racing Comm",265,6.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4687,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4688,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4689,"Payroll Disability",519006,"Horse Racing Comm",265,-20.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4690,"Payroll Social Security",516003,"Horse Racing Comm",265,-106.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4691,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4692,"Payroll PERF State Share",517005,"Horse Racing Comm",265,8.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4693,"Web Collaboration",659281,"Horse Racing Comm",265,11.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4694,"Payroll Disability",519006,"Horse Racing Comm",265,-19.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4695,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,10.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4696,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-1.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4697,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4698,"Physical Server Hosting",659260,"Horse Racing Comm",265,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4699,"Payroll Social Security",516003,"Horse Racing Comm",265,47.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4700,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4701,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,14.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4702,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,34.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4703,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4704,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4705,"Payroll Social Security",516003,"Horse Racing Comm",265,43.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4706,"Health Savings Account",519722,"Horse Racing Comm",265,-20.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4707,"Citrix",652370,"Horse Racing Comm",265,5.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4708,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-55.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4709,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,2.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4710,"Remote IP Phone",652134,"Horse Racing Comm",265,5.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4711,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,-5.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4712,"Payroll PERF State Share",517005,"Horse Racing Comm",265,115.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4713,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4714,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4715,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,-6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4716,"Vision Care",518800,"Horse Racing Comm",265,1.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4717,"Web Collaboration",659281,"Horse Racing Comm",265,1.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4718,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4719,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-67.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4720,"Vision Care",518800,"Horse Racing Comm",265,-1.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4721,"Vision Care",518800,"Horse Racing Comm",265,-1.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4722,"Vision Care",518800,"Horse Racing Comm",265,0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4723,"Payroll Social Security",516003,"Horse Racing Comm",265,90.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4724,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4725,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,9.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4726,"Anthem CDHP1",518105,"Horse Racing Comm",265,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4727,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4728,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4729,"Health Savings Account",519722,"Horse Racing Comm",265,1.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4730,"Seat Charge",652072,"Horse Racing Comm",265,-70.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839580","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4731,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4732,"Citrix",652370,"Horse Racing Comm",265,4.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4733,"Remote IP Phone",652134,"Horse Racing Comm",265,-13.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4734,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-169.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4735,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4736,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,10.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4737,"Seat Charge",652072,"Horse Racing Comm",265,3.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4738,"Vision Care",518800,"Horse Racing Comm",265,-1.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4739,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,99.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4740,"Citrix",652370,"Horse Racing Comm",265,-11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4741,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,12.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4742,"Seat Charge",652072,"Horse Racing Comm",265,32.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4743,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-21.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4744,"Payroll PERF State Share",517005,"Horse Racing Comm",265,73.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4745,"Health Savings Account",519722,"Horse Racing Comm",265,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4746,"Payroll Social Security",516003,"Horse Racing Comm",265,-42.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839578","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4747,"Remote IP Phone",652134,"Horse Racing Comm",265,-14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4748,"Payroll Social Security",516003,"Horse Racing Comm",265,-103.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4749,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,-205.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4750,"Virtual Server Hosting",659262,"Horse Racing Comm",265,54.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4751,"Vision Care",518800,"Horse Racing Comm",265,0.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4752,"Remote IP Phone",652134,"Horse Racing Comm",265,-14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4753,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,30.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4754,"Seat Charge",652072,"Horse Racing Comm",265,-70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4755,"Telecom Management",652131,"Horse Racing Comm",265,1.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4756,"Telecom Management",652131,"Horse Racing Comm",265,-6.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4757,"Payroll Disability",519006,"Horse Racing Comm",265,13.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4758,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,17.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4759,"Web Collaboration",659281,"Horse Racing Comm",265,1.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4760,"Site to Site VPN",652331,"Horse Racing Comm",265,246.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4761,"Cellular Phone Service",652110,"Horse Racing Comm",265,-68.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4762,"HR Application Services",659295,"Horse Racing Comm",265,913.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4763,"Financial Application Services",659294,"Horse Racing Comm",265,354.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4764,"IN.Gov Charges",659106,"Horse Racing Comm",265,21.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4765,"Seat Charge",652072,"Horse Racing Comm",265,-66.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4766,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1432.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4767,"Remote IP Phone",652134,"Horse Racing Comm",265,224.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4768,"Citrix",652370,"Horse Racing Comm",265,-9.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4769,"Citrix",652370,"Horse Racing Comm",265,90.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4770,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1211.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4771,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,79.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4772,"Seat Charge",652072,"Horse Racing Comm",265,-70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4773,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,-68.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4774,"Seat Charge",652072,"Horse Racing Comm",265,25.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4775,"Cellular Phone Service",652110,"Horse Racing Comm",265,344.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4776,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,4.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4777,"Remote IP Phone",652134,"Horse Racing Comm",265,-11.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4778,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4779,"Health Savings Account",519722,"Horse Racing Comm",265,9.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4780,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-14.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4781,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4782,"Payroll Social Security",516003,"Horse Racing Comm",265,5.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4783,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,659.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4784,"Payroll Disability",519006,"Horse Racing Comm",265,1.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4785,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1062.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4786,"Cellular Phone Service",652110,"Horse Racing Comm",265,11.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4787,"Application Development",659261,"Horse Racing Comm",265,380.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4788,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4789,"Seat Charge",652072,"Horse Racing Comm",265,31.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4790,"Database Hosting",659266,"Horse Racing Comm",265,137.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4791,"Web Collaboration",659281,"Horse Racing Comm",265,-3.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4792,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-12.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4793,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,31.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4794,"Anthem CDHP1",518105,"Horse Racing Comm",265,140.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4795,"Vision Care",518800,"Horse Racing Comm",265,1.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4796,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1029.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4797,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4798,"Cellular Phone Service",652110,"Horse Racing Comm",265,-8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839580","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4799,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,0.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4800,"Application Development",659261,"Horse Racing Comm",265,190.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4801,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-9.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4802,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,2.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4803,"Remote IP Phone",652134,"Horse Racing Comm",265,-14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4804,"Payroll Social Security",516003,"Horse Racing Comm",265,-139.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4805,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,-68.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4806,"Seat Charge",652072,"Horse Racing Comm",265,-70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4807,"Telecom Management",652131,"Horse Racing Comm",265,-4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4808,"Seat Charge",652072,"Horse Racing Comm",265,-70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4809,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,-521.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4810,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1510.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4811,"Payroll Disability",519006,"Horse Racing Comm",265,-24.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4812,"Telecom Management",652131,"Horse Racing Comm",265,1.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4813,"Citrix",652370,"Horse Racing Comm",265,0.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4814,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4815,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,99.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4816,"Health Savings Account",519722,"Horse Racing Comm",265,-34.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4817,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4818,"Data Circuits-On Network",652051,"Horse Racing Comm",265,1255.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4819,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,-74.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4820,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4821,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4822,"Payroll Disability",519006,"Horse Racing Comm",265,16.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4823,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4824,"Payroll Social Security",516003,"Horse Racing Comm",265,-155.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4825,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4826,"Health Savings Account",519722,"Horse Racing Comm",265,9.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4827,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,19.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4828,"Telecom Management",652131,"Horse Racing Comm",265,-4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4829,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4830,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-19.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4831,"Payroll PERF State Share",517005,"Horse Racing Comm",265,135.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4832,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-2238.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4833,"Telecom Management",652131,"Horse Racing Comm",265,0.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4834,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4835,"Payroll PERF State Share",517005,"Horse Racing Comm",265,66.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4836,"Remote IP Phone",652134,"Horse Racing Comm",265,6.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4837,"Cellular Phone Service",652110,"Horse Racing Comm",265,-24.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4838,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,36.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4839,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4840,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,221.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4841,"Telecom Management",652131,"Horse Racing Comm",265,1.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4842,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,8.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4843,"Web Collaboration",659281,"Horse Racing Comm",265,-3.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4844,"Telecom Management",652131,"Horse Racing Comm",265,108.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4845,"Telecom Management",652131,"Horse Racing Comm",265,-3.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4846,"Citrix",652370,"Horse Racing Comm",265,-11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4847,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,10.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4848,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,6.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4849,"Payroll Disability",519006,"Horse Racing Comm",265,8.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4850,"Telecom Management",652131,"Horse Racing Comm",265,3.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4851,"Health Savings Account",519722,"Horse Racing Comm",265,15.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4852,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,239.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4853,"Remote IP Phone",652134,"Horse Racing Comm",265,0.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4854,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4855,"Shared SAN Storage",659270,"Horse Racing Comm",265,36.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4856,"Payroll Social Security",516003,"Horse Racing Comm",265,71.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4857,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-42.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4858,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4859,"Payroll Disability",519006,"Horse Racing Comm",265,7.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4860,"Cellular Phone Service",652110,"Horse Racing Comm",265,13.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4861,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4862,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-1.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4863,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1863.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4864,"Remote IP Phone",652134,"Horse Racing Comm",265,-14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4865,"Seat Charge",652072,"Horse Racing Comm",265,-56.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4866,"Telecom Management",652131,"Horse Racing Comm",265,-4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4867,"Citrix",652370,"Horse Racing Comm",265,-10.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4868,"Remote IP Phone",652134,"Horse Racing Comm",265,6.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4869,"Payroll Disability",519006,"Horse Racing Comm",265,-29.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4870,"Cellular Phone Service",652110,"Horse Racing Comm",265,-30.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4871,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4872,"Seat Charge",652072,"Horse Racing Comm",265,32.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4873,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-208.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [4874,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,592.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [4875,"Payroll PERF State Share",517005,"Horse Racing Comm",265,11.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [4876,"CRM Online",659287,"Economic Development Corp",260,46.95,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [4877,"MS Project Online Seat Charge",652079,"Homeland Security",385,52.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [4878,"Citrix",652370,"Law Enforcement Training Brd",103,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [4879,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,140.64,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [4880,"Shared SAN Storage",659270,"Attorney General",46,1.0,"Internal Service Funds - Expenses",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [4881,"Disk Megabytes Allocated",659220,"Transportation",800,315.58,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [4882,"Telecom Management",652131,"Integrated Public Safety Comm",286,525.42,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [4883,"Telecom Management",652131,"Horse Racing Comm",265,3.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [4884,"Payroll Social Security",516003,"Criminal Justice Institute",32,-90.16,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [4885,"Cyber Security-Baseline",659304,"Agriculture",36,96.56,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [4886,"Cellular Phone Service",652110,"Dept of Administration",61,30.01,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [4887,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,1134.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [4888,"Shared SAN Storage",659270,"Library",730,13.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [4889,"Remote IP Phone",652134,"Gaming Comm",190,327.4,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [4890,"Health Insurance",518161,"Criminal Justice Institute",32,-74.5,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [4891,"Remote IP Phone",652134,"South Bend Community Re-Entry",622,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-08T00:00:00","0005836656","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [4892,"Remote IP Phone",652134,"Homeland Security",385,114.87,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [4893,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,53.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [4894,"Cyber Security-Confidential",659302,"Secretary Of State",40,186.63,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [4895,"Financial Application Services",659294,"Utility Consumer Counselor",205,39.7,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [4896,"Telecom Management",652131,"Education",700,12.51,"Internal Service Funds - Expenses",2021,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Build Indiana",3880,"PeopleSoft Finanials","General Ledger Entry","",700], [4897,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,29.83,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [4898,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",615], [4899,"Cyber Security-Baseline",659304,"Gaming Comm",190,72.42,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [4900,"Shared SAN Storage",659270,"Insurance",210,14.0,"Internal Service Funds - Expenses",2021,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Title Insurance Enforcement",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [4901,"Seat Charge",652072,"Horse Racing Comm",265,70.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839580","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [4902,"Web Collaboration",659281,"Insurance",210,11.79,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [4903,"Cyber Security-Baseline",659304,"Library",730,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [4904,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [4905,"Citrix",652370,"Dept of Administration",61,45.12,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [4906,"Extranet FTP Services",652360,"Board of Accounts",80,70.0,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4907,"HR Application Services",659295,"Transportation",800,70560.5,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [4908,"Seat Charge",652072,"Board of Accounts",80,19759.92,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4909,"Cellular Phone Service",652110,"Agriculture",36,346.32,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [4910,"Telecom Management",652131,"Dept of Workforce Development",510,91.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [4911,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,2172.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [4912,"Payroll Social Security",516003,"Horse Racing Comm",265,7.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [4913,"Health Insurance",518161,"Criminal Justice Institute",32,72.19,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [4914,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,19.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [4915,"Extranet FTP Services",652360,"Integrated Public Safety Comm",286,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [4916,"Data Circuits-On Network",652051,"Utility Consumer Counselor",205,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [4917,"Citrix",652370,"Supreme Court Admin",22,157.92,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [4918,"Telecom Management",652131,"FSSA Aging",498,12.51,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4919,"Telecom Management",652131,"Horse Racing Comm",265,0.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [4920,"Telephone - Remote",652137,"Alcohol and Tobacco Comm",230,296.29,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [4921,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-142.69,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [4922,"Vision Care",518800,"Criminal Justice Institute",32,0.11,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [4923,"Remote IP Phone",652134,"Homeland Security",385,3475.57,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [4924,"Acrobat Pro Subscription",652393,"Personnel",70,332.0,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4925,"Physical Server Hosting",659260,"Library",730,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [4926,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [4927,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,128.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [4928,"Remote IP Phone",652134,"FSSA Family Resources",500,23.98,"Internal Service Funds - Expenses",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4929,"Financial Application Services",659294,"Gaming Comm",190,218.51,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [4930,"Extranet FTP Services",652360,"Indiana Election Division",63,35.0,"Internal Service Funds - Expenses",2021,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2020-09-08T00:00:00","0005836522","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",63], [4931,"Project Success Center",659303,"Correctional Industries",515,10.0,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [4932,"Telephone - Centrex",652130,"Insurance",210,106.75,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [4933,"Physical Server Hosting",659260,"Gaming Comm",190,547.92,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [4934,"Seat Charge",652072,"Horse Racing Comm",265,32.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [4935,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [4936,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.19,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [4937,"Web Collaboration",659281,"Personnel",70,7.86,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4938,"Telecom Management",652131,"Horse Racing Comm",265,3.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [4939,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [4940,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,264.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [4941,"Shared SAN Storage",659270,"Insurance",210,13.5,"Internal Service Funds - Expenses",2021,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Patients Compensation",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [4942,"Seat Charge",652072,"Horse Racing Comm",265,32.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [4943,"Telecom Management",652131,"FSSA Family Resources",500,8.34,"Internal Service Funds - Expenses",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4944,"Seat Charge",652072,"Horse Racing Comm",265,5.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [4945,"Telephone - Remote",652137,"State Police",100,302.47,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [4946,"WebEx",659284,"Financial Institutions",208,391.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [4947,"Cyber Security-Baseline",659304,"Dept of Administration",61,627.64,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [4948,"Shared SAN Storage",659270,"Revenue",90,2032.61,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [4949,"Database Hosting",659266,"Attorney General",46,67.08,"Internal Service Funds - Expenses",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [4950,"Data Circuits-On Network",652051,"Homeland Security",385,179.9,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [4951,"Seat Charge",652072,"Horse Racing Comm",265,32.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [4952,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [4953,"WebEx",659284,"Professional Licensing",250,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [4954,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,39.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [4955,"Non Contracted Long Distance",652155,"Library",730,104.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [4956,"Telecom Management",652131,"Economic Development Corp",260,29.19,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [4957,"Telecom -TelephoneLocalService",521002,"Revenue",90,-176.21,"Utilities",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005839525","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [4958,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,368.04,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [4959,"Telephone - Centrex",652130,"Supreme Court Admin",22,683.2,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [4960,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [4961,"Seat Charge",652072,"Horse Racing Comm",265,24.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [4962,"Web Collaboration",659281,"Horse Racing Comm",265,0.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [4963,"Remote IP Phone",652134,"FSSA Aging",498,12.86,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005839615","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4964,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,8.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [4965,"Cyber Security-Baseline",659304,"Board of Accounts",80,7000.6,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [4966,"Remote IP Phone",652134,"Law Enforcement Training Brd",103,28.84,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [4967,"Seat Charge",652072,"Professional Licensing",250,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [4968,"800# Service",652151,"FSSA Aging",498,435.76,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4969,"Network Services",652156,"South Bend Community Re-Entry",622,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-08T00:00:00","0005836656","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [4970,"Citrix",652370,"FSSA Family Resources",500,33.84,"Internal Service Funds - Expenses",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [4971,"Telecom Management",652131,"Utility Consumer Counselor",205,296.07,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [4972,"Cellular Phone Service",652110,"Alcohol and Tobacco Comm",230,5848.09,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [4973,"Remote IP Phone",652134,"Homeland Security",385,41.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Disaster Relief",51610,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [4974,"Shared CRM",659286,"Law Enforcement Training Brd",103,98.0,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [4975,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-08T00:00:00","0005839587","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [4976,"Cloud Hosting Services",659264,"Transportation",800,2549.98,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [4977,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [4978,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-147.11,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005839616","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [4979,"Database Hosting",659266,"Supreme Court Admin",22,1176.11,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [4980,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,17.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [4981,"Remote IP Phone",652134,"Horse Racing Comm",265,1.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [4982,"Telecom Management",652131,"Library",730,41.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [4983,"Database Hosting",659266,"Dept of Workforce Development",510,127.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [4984,"Database Hosting",659266,"Labor",225,201.24,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [4985,"Long Distance",652150,"Transportation",800,7.59,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [4986,"Site to Site VPN",652331,"Transportation",800,12373.4,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [4987,"Extranet FTP Services",652360,"Supreme Court Admin",22,35.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [4988,"Web Collaboration",659281,"Alcohol and Tobacco Comm",230,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [4989,"Telephone - Centrex",652130,"Alcohol and Tobacco Comm",230,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [4990,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [4991,"Payroll Social Security",516003,"Horse Racing Comm",265,93.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [4992,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-26.37,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [4993,"Site to Site VPN",652331,"Motor Vehicles Comm",340,3156.48,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [4994,"Cellular Phone Service",652110,"FSSA Aging",498,38.48,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [4995,"Cyber Security-Baseline",659304,"Personnel",70,3934.82,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [4996,"WebEx",659284,"Motor Vehicles Comm",340,102.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [4997,"Payroll Disability",519006,"Criminal Justice Institute",32,-29.72,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [4998,"Remote IP Phone",652134,"Comm for Higher Education",719,12.86,"Internal Service Funds - Expenses",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [4999,"Physical Server Hosting",659260,"Revenue",90,3968.28,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5000,"Telecom Management",652131,"Attorney General",46,87.57,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [5001,"Telephone - Centrex",652130,"Integrated Public Safety Comm",286,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5002,"Virtual Server Hosting",659262,"Motor Vehicles Comm",340,364.68,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5003,"Telecom Management",652131,"Supreme Court Admin",22,1559.58,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5004,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-695.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5005,"Telecom Management",652131,"Comm On Court Appointed Attys",25,29.19,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-09-08T00:00:00","0005836478","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [5006,"Cellular Phone Service",652110,"Homeland Security",385,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [5007,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5008,"WebEx",659284,"Utility Regulatory Comm",200,34.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5009,"Shared SAN Storage",659270,"Utility Consumer Counselor",205,223.06,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5010,"Telephone - Remote",652137,"Personnel",70,35.5,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5011,"Data Circuits-On Network",652051,"Motor Vehicles",235,90225.73,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5012,"Remote IP Phone",652134,"Dept of Administration",61,101.15,"Internal Service Funds - Expenses",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [5013,"Citrix",652370,"Horse Racing Comm",265,4.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5014,"Remote IP Phone",652134,"Supreme Court Admin",22,4655.91,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5015,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,33.54,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [5016,"Telephone - Centrex",652130,"Professional Licensing",250,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [5017,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5018,"Acrobat Pro Subscription",652393,"State Police",100,98.0,"Internal Service Funds - Expenses",2021,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5019,"Cloud Hosting Services",659264,"Utility Regulatory Comm",200,179.53,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5020,"Remote IP Phone",652134,"Library",730,28.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5021,"Database Hosting",659266,"Insurance",210,142.37,"Internal Service Funds - Expenses",2021,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Patients Compensation",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [5022,"Seat Charge",652072,"Homeland Security",385,21588.24,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5023,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5024,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5025,"Shared SAN Storage",659270,"Gaming Comm",190,0.5,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [5026,"Seat Charge",652072,"Labor",225,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [5027,"Remote IP Phone",652134,"Transportation",800,22679.34,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5028,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [5029,"Site to Site VPN",652331,"Insurance",210,34.52,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5030,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [5031,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,362.1,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [5032,"Site to Site VPN",652331,"Homeland Security",385,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5033,"Data Service Monthly",652115,"Transportation",800,11002.96,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5034,"Telecom Management",652131,"Economic Development Corp",260,7.8,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [5035,"Financial Application Services",659294,"Medical Education Board",755,7.06,"Internal Service Funds - Expenses",2021,"Education","Family Practice Residency",30437,"State Dedicated Fund","2020-09-08T00:00:00","0005836682","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",755], [5036,"Cyber Security-Baseline",659304,"Economic Development Corp",260,120.7,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5037,"Telecom Management",652131,"Family and Social Svcs Admin",405,29.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5038,"Payroll Social Security",516003,"Horse Racing Comm",265,12.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5039,"Web Collaboration",659281,"Economic Development Corp",260,3.93,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5040,"Health Savings Account",519722,"Horse Racing Comm",265,1.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5041,"Virtual Server Hosting",659262,"Professional Licensing",250,62.92,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5042,"Remote IP Phone",652134,"Gaming Comm",190,618.81,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5043,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5044,"Citrix",652370,"Indiana Election Division",63,22.56,"Internal Service Funds - Expenses",2021,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2020-09-08T00:00:00","0005836522","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",63], [5045,"Cyber Security-Baseline",659304,"Economic Development Corp",260,48.28,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [5046,"Telephone - Centrex",652130,"Dept of Administration",61,64.05,"Internal Service Funds - Expenses",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [5047,"Shared SAN Storage",659270,"Integrated Public Safety Comm",286,5725.29,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5048,"CRM Online",659287,"Economic Development Corp",260,281.7,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5049,"Telecom Management",652131,"State Police",100,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5050,"Extranet FTP Services",652360,"Financial Institutions",208,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5051,"Telecom Management",652131,"Homeland Security",385,2016.05,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5052,"Transfer Heritage Trust Clr",750772,"Natural Resources",300,53100.0,"Transfers Out",2021,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2020-09-08T00:00:00","0005839600","2026-08-01T00:00:00","President Benjamin Harrison Cons Trust",3920,"PeopleSoft Finanials","General Ledger Entry","",300], [5053,"Disaster Recovery",659052,"Correctional Industries",515,191.38,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5054,"Vision Care",518800,"Horse Racing Comm",265,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5055,"Seat Charge",652072,"Horse Racing Comm",265,58.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5056,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-2900.28,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [5057,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,52.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5058,"Shared SAN Storage",659270,"Labor",225,10.98,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [5059,"Citrix",652370,"Agriculture",36,11.28,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5060,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5061,"WebEx",659284,"Integrated Public Safety Comm",286,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5062,"Payroll Social Security",516003,"Horse Racing Comm",265,48.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5063,"Cyber Security-Baseline",659304,"Insurance",210,2920.94,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5064,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5065,"Seat Charge",652072,"Utility Regulatory Comm",200,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5066,"Database Hosting",659266,"Professional Licensing",250,865.76,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5067,"Cellular Phone Service",652110,"Comm On Court Appointed Attys",25,192.65,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-09-08T00:00:00","0005836478","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [5068,"Health Savings Account",519722,"Criminal Justice Institute",32,-6.05,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [5069,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1791.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5070,"Database Hosting",659266,"Correctional Industries",515,5131.02,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5071,"Web Collaboration",659281,"Horse Racing Comm",265,1.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5072,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5073,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [5074,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1984.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5075,"Cyber Security-Confidential",659302,"Board of Accounts",80,1306.41,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5076,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [5077,"Seat Charge",652072,"Family and Social Svcs Admin",405,3094.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5078,"MS Project Online Seat Charge",652079,"Revenue",90,26.0,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5079,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,549.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5080,"Virtual Server Hosting",659262,"Labor",225,45.96,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [5081,"Telecom Management",652131,"Homeland Security",385,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [5082,"WebEx",659284,"Board of Accounts",80,711.14,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5083,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,0.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5084,"Energy - Electricity",520202,"Revenue",90,-766.69,"Utilities",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005839525","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5085,"GIS-Geographic Information Ser",659290,"Agriculture",36,201.0,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [5086,"Telephone - Remote",652137,"Motor Vehicles Comm",340,17192.37,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5087,"Misc. Telecom Services",652157,"Transportation",800,2.45,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5088,"Physical Server Hosting",659260,"Dept of Administration",61,639.24,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5089,"Web Collaboration",659281,"Gaming Comm",190,66.81,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5090,"Database Hosting",659266,"Gaming Comm",190,1081.49,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5091,"Telecom Management",652131,"South Bend Community Re-Entry",622,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-08T00:00:00","0005836656","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [5092,"Physical Server Hosting",659260,"Professional Licensing",250,1035.24,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5093,"Seat Charge",652072,"Horse Racing Comm",265,25.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5094,"800# Service",652151,"Comm for Higher Education",719,2.21,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [5095,"800# Service",652151,"Insurance",210,38.35,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5096,"Cellular Phone Service",652110,"Homeland Security",385,311.95,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [5097,"Cyber Security-Baseline",659304,"Personnel",70,555.22,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5098,"Cyber Security-Baseline",659304,"Transportation",800,68871.42,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5099,"Acrobat Pro Subscription",652393,"Integrated Public Safety Comm",286,136.0,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5100,"Data Circuits-On Network",652051,"Motor Vehicles Comm",340,1743.45,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5101,"Payroll Disability",519006,"Horse Racing Comm",265,1.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5102,"Extranet FTP Services",652360,"Homeland Security",385,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5103,"WebEx",659284,"Correctional Industries",515,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5104,"Acrobat Pro Subscription",652393,"Financial Institutions",208,412.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5105,"Health Savings Account",519722,"Horse Racing Comm",265,17.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5106,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,78.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5107,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,4.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5108,"Cellular Phone Service",652110,"Gaming Comm",190,730.62,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5109,"Seat Charge",652072,"Motor Vehicles Comm",340,149420.54,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5110,"Virtual Server Hosting",659262,"Dept of Administration",61,690.36,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5111,"IOT-Interactive Intelligence",659274,"Utility Regulatory Comm",200,76.88,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5112,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,0.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5113,"Site to Site VPN",652331,"State Police",100,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5114,"Cyber Security-Baseline",659304,"Homeland Security",385,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [5115,"HR Application Services",659295,"Utility Regulatory Comm",200,1404.89,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5116,"Cellular Phone Service",652110,"Law Enforcement Training Brd",103,192.4,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5117,"PC Refresh Upgrade",653901,"Motor Vehicles Comm",340,119.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5118,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-87.01,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [5119,"Acrobat Pro Subscription",652393,"Board of Accounts",80,303.0,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5120,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [5121,"Vision Care",518800,"Horse Racing Comm",265,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5122,"Database Hosting",659266,"Dept of Administration",61,88.79,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5123,"Email",652073,"Correctional Industries",515,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5124,"HR Application Services",659295,"Law Enforcement Training Brd",103,878.05,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5125,"Virtual Server Hosting",659262,"Alcohol and Tobacco Comm",230,468.27,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5126,"800# Service",652151,"Attorney General",46,28.25,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [5127,"Site to Site VPN",652331,"Financial Institutions",208,226.87,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5128,"WebEx",659284,"Homeland Security",385,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [5129,"Remote IP Phone",652134,"Revenue",90,215.05,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5130,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-6.04,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [5131,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,31.9,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [5132,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,120.7,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [5133,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,99.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5134,"Telephone - Centrex",652130,"Motor Vehicles Comm",340,149.45,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5135,"Acrobat Pro Subscription",652393,"Library",730,204.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5136,"Non Contracted Long Distance",652155,"Personnel",70,50.0,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5137,"Telephone - Centrex",652130,"Utility Regulatory Comm",200,149.45,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5138,"Cellular Phone Service",652110,"Revenue",90,758.15,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5139,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [5140,"Web Collaboration",659281,"Transportation",800,424.44,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5141,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,179.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5142,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,1.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5143,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,213.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5144,"Anthem CDHP1",518105,"Horse Racing Comm",265,2.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5145,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,5.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5146,"Payroll PERF State Share",517005,"Horse Racing Comm",265,147.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5147,"Cloud Hosting Services",659264,"Motor Vehicles",235,12025.7,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5148,"Virtual Server Hosting",659262,"Correction",615,212.25,"Internal Service Funds - Expenses",2021,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",615], [5149,"Payroll Social Security",516003,"Horse Racing Comm",265,71.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5150,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,652.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5151,"Main - Motor Vehicles",533019,"Transportation",800,-93.04,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005839616","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5152,"Vizio Subscriptions",652081,"Integrated Public Safety Comm",286,10.77,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5153,"Physical Server Hosting",659260,"Labor",225,91.32,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [5154,"GIS-Geographic Information Ser",659290,"Integrated Public Safety Comm",286,91.0,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5155,"Vizio Subscriptions",652081,"Transportation",800,441.57,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5156,"Telephone - Centrex",652130,"Utility Consumer Counselor",205,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5157,"Citrix",652370,"Medical Education Board",755,11.28,"Internal Service Funds - Expenses",2021,"Education","Family Practice Residency",30437,"State Dedicated Fund","2020-09-08T00:00:00","0005836682","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",755], [5158,"Telecom Management",652131,"NW IN Regional Dev Authority",741,45.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-09-08T00:00:00","0005836681","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [5159,"Acrobat Pro Subscription",652393,"Gaming Comm",190,258.0,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5160,"HR Application Services",659295,"Board of Accounts",80,5303.45,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5161,"Cellular Phone Service",652110,"Correctional Industries",515,1878.13,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5162,"Cellular Phone Service",652110,"Horse Racing Comm",265,2.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5163,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,4.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5164,"AdmOp-Advert-Radio&TV",599114,"Attorney General",46,0.0,"Administrative and Operating Expenses",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-08T00:00:00","0005839576","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [5165,"Telecom Management",652131,"Gaming Comm",190,229.35,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [5166,"Application Development",659261,"Personnel",70,220.0,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5167,"Health Insurance",518161,"Criminal Justice Institute",32,-165.43,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [5168,"Seat Charge",652072,"Insurance",210,8438.4,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5169,"Data Circuits-On Network",652051,"Financial Institutions",208,436.9,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5170,"Cyber Security-Baseline",659304,"Dept of Administration",61,24.14,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [5171,"Seat Charge",652072,"Alcohol and Tobacco Comm",230,9211.92,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5172,"Cyber Security-Baseline",659304,"Financial Institutions",208,1882.92,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5173,"Cellular Phone Service",652110,"Supreme Court Admin",22,2481.92,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5174,"Cellular Phone Service",652110,"Library",730,76.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5175,"Web Collaboration",659281,"Board of Accounts",80,106.11,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5176,"Cellular Phone Service",652110,"Horse Racing Comm",265,5.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5177,"Database Hosting",659266,"Law Enforcement Training Brd",103,130.68,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5178,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,4551.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5179,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,9422.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5180,"Dedicated Systems Admin Sup",659263,"Family and Social Svcs Admin",405,3716.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5181,"Remote IP Phone",652134,"Motor Vehicles Comm",340,8325.15,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5182,"Payroll Social Security",516003,"Horse Racing Comm",265,42.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839578","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5183,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-1273.84,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [5184,"Acrobat Pro Subscription",652393,"Professional Licensing",250,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [5185,"Database Hosting",659266,"Library",730,33.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5186,"Remote IP Phone",652134,"Economic Development Corp",260,30.89,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [5187,"Telecom Management",652131,"Homeland Security",385,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [5188,"Site to Site VPN",652331,"Gaming Comm",190,751.64,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [5189,"Telecom Management",652131,"Agriculture",36,87.57,"Internal Service Funds - Expenses",2021,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [5190,"Remote IP Phone",652134,"Natural Resources",300,43.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-08T00:00:00","0005839587","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [5191,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,24.14,"Internal Service Funds - Expenses",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [5192,"Seat Charge",652072,"FSSA Aging",498,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [5193,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,4.17,"Internal Service Funds - Expenses",2021,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410], [5194,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,5.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5195,"Shared SAN Storage",659270,"Comm for Higher Education",719,0.5,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [5196,"Seat Charge",652072,"Horse Racing Comm",265,5.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5197,"HR Application Services",659295,"Alcohol and Tobacco Comm",230,2072.21,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5198,"Remote IP Phone",652134,"Attorney General",46,233.26,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [5199,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5200,"Financial Application Services",659294,"NW IN Regional Dev Authority",741,4.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-09-08T00:00:00","0005836681","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [5201,"Cellular Phone Service",652110,"Utility Consumer Counselor",205,153.92,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5202,"Citrix",652370,"Board of Accounts",80,485.04,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5203,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.0,"Administrative and Operating Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005839617","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5204,"Cellular Phone Service",652110,"Integrated Public Safety Comm",286,2064.8,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5205,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,23.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5206,"800# Service",652151,"Personnel",70,31.12,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5207,"Data Circuits-On Network",652051,"Attorney General",46,735.0,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [5208,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,1.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5209,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,8044.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5210,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,48.28,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [5211,"ST MTCH TR - TR OUT",750008,"Transportation",800,-1400000.0,"Transfers Out",2021,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2020-09-08T00:00:00","0005839536","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5212,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-20.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5213,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",615], [5214,"Vizio Subscriptions",652081,"Gaming Comm",190,21.54,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5215,"Seat Charge",652072,"Correctional Industries",515,13220.16,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5216,"Cyber Security-Baseline",659304,"Library",730,120.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5217,"Physical Server Hosting",659260,"Homeland Security",385,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [5218,"Cyber Security-Baseline",659304,"Homeland Security",385,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [5219,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,10.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5220,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,179.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5221,"Cyber Security-Baseline",659304,"Labor",225,168.98,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [5222,"Cellular Phone Service",652110,"Agriculture",36,591.54,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [5223,"Database Hosting",659266,"Comm for Higher Education",719,473.31,"Internal Service Funds - Expenses",2021,"Education","SPECIAL SERVICES",44130,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [5224,"Seat Charge",652072,"Homeland Security",385,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [5225,"Remote IP Phone",652134,"Professional Licensing",250,14.45,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [5226,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5227,"Disaster Recovery",659052,"Motor Vehicles Comm",340,433.44,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5228,"Remote IP Phone",652134,"Agriculture",36,30.89,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5229,"Cellular Phone Service",652110,"NW IN Regional Dev Authority",741,372.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-09-08T00:00:00","0005836681","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [5230,"Database Hosting",659266,"Comm for Higher Education",719,2280.53,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [5231,"Shared SAN Storage",659270,"Homeland Security",385,5833.66,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5232,"Seat Charge",652072,"Horse Racing Comm",265,3.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5233,"Financial Application Services",659294,"Homeland Security",385,4635.94,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5234,"Job Production",659210,"Transportation",800,0.35,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5235,"Telephone - Remote",652137,"Homeland Security",385,581.26,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5236,"Cyber Security-Confidential",659302,"Alcohol and Tobacco Comm",230,1493.04,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5237,"Remote IP Phone",652134,"Education",700,56.07,"Internal Service Funds - Expenses",2021,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Build Indiana",3880,"PeopleSoft Finanials","General Ledger Entry","",700], [5238,"Disaster Recovery",659052,"Professional Licensing",250,292.38,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5239,"Disaster Recovery",659052,"Homeland Security",385,1219.2,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5240,"Citrix",652370,"Horse Racing Comm",265,5.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5241,"Application Development",659261,"Ofc of Technology",67,-5700.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-09-08T00:00:00","0005852744","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [5242,"Shared SAN Storage",659270,"Professional Licensing",250,1684.48,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5243,"Citrix",652370,"Correctional Industries",515,270.72,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5244,"Shared SAN Storage",659270,"Law Enforcement Training Brd",103,965.89,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5245,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-11.25,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [5246,"CRM Online",659287,"Utility Regulatory Comm",200,4813.55,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5247,"Seat Charge",652072,"Agriculture",36,351.6,"Internal Service Funds - Expenses",2021,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [5248,"Telecom Management",652131,"Horse Racing Comm",265,0.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5249,"Seat Charge",652072,"Law Enforcement Training Brd",103,3656.64,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5250,"Physical Server Hosting",659260,"Integrated Public Safety Comm",286,1552.44,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5251,"Remote IP Phone",652134,"Horse Racing Comm",265,9.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [5252,"Database Hosting",659266,"Transportation",800,19321.54,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5253,"Virtual Server Hosting",659262,"Personnel",70,100.6,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5254,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-08T00:00:00","0005839587","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [5255,"Cloud Hosting Services",659264,"Comm for Higher Education",719,975.75,"Internal Service Funds - Expenses",2021,"Education","SPECIAL SERVICES",44130,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [5256,"Site to Site VPN",652331,"Utility Regulatory Comm",200,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5257,"Payroll Social Security",516003,"Horse Racing Comm",265,47.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5258,"Physical Server Hosting",659260,"Utility Consumer Counselor",205,91.32,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5259,"Financial Application Services",659294,"Coroner's Training Board",240,10.8,"Internal Service Funds - Expenses",2021,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2020-09-08T00:00:00","0005836559","2026-08-01T00:00:00","Coroners Training and Continuing Education",2720,"PeopleSoft Finanials","General Ledger Entry","",240], [5260,"Telecom Management",652131,"Revenue",90,112.59,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5261,"Data Circuits-On Network",652051,"Gaming Comm",190,3384.19,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [5262,"Financial Application Services",659294,"Insurance",210,1752.45,"Internal Service Funds - Expenses",2021,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Patients Compensation",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [5263,"Remote IP Phone",652134,"Homeland Security",385,17.45,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [5264,"Vizio Subscriptions",652081,"Homeland Security",385,75.39,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5265,"Shared SAN Storage",659270,"Gaming Comm",190,1567.34,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5266,"Cellular Phone Service",652110,"Comm for Higher Education",719,521.78,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [5267,"Acrobat Pro Subscription",652393,"State Police",100,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5268,"Vision Care",518800,"Horse Racing Comm",265,0.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5269,"800# Service",652151,"Utility Consumer Counselor",205,2.35,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5270,"Remote IP Phone",652134,"Labor",225,33.01,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [5271,"Telecom Management",652131,"Motor Vehicles",235,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5272,"Physical Server Hosting",659260,"Personnel",70,91.32,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5273,"Virtual Server Hosting",659262,"Financial Institutions",208,45.96,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5274,"Telecom Management",652131,"Horse Racing Comm",265,3.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [5275,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,11.04,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [5276,"Cellular Phone Service",652110,"Horse Racing Comm",265,11.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5277,"Telecom Management",652131,"Horse Racing Comm",265,3.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5278,"Remote IP Phone",652134,"Dept of Administration",61,119.04,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5279,"Payroll Disability",519006,"Criminal Justice Institute",32,-7.48,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [5280,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5281,"Microsoft Power BI",653095,"Transportation",800,514.08,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5282,"Physical Server Hosting",659260,"Personnel",70,182.64,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5283,"Misc. Telecom Services",652157,"Agriculture",36,0.09,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5284,"Cyber Security-Baseline",659304,"Law Enforcement Training Brd",103,1351.84,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5285,"Disaster Recovery",659052,"Alcohol and Tobacco Comm",230,161.75,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5286,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-0.82,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [5287,"Payroll Disability",519006,"Criminal Justice Institute",32,-11.69,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5288,"Cellular Phone Service",652110,"Utility Regulatory Comm",200,1287.48,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5289,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,41.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5290,"Cyber Security-Confidential",659302,"Homeland Security",385,186.63,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5291,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,103.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5292,"Acrobat Pro Subscription",652393,"Revenue",90,332.0,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5293,"Site to Site VPN",652331,"Utility Consumer Counselor",205,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5294,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5295,"Shared SAN Storage",659270,"Supreme Court Admin",22,12901.88,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5296,"WebEx",659284,"Homeland Security",385,76.5,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [5297,"Cellular Phone Service",652110,"Natural Resources",300,89.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-08T00:00:00","0005839579","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [5298,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,15.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [5299,"Cellular Phone Service",652110,"Homeland Security",385,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","State Disaster Relief",51610,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [5300,"Anthem CDHP1",518105,"Horse Racing Comm",265,75.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5301,"Telephone - Remote",652137,"Attorney General",46,38.59,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [5302,"Cyber Security-Baseline",659304,"NW IN Regional Dev Authority",741,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-09-08T00:00:00","0005836681","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [5303,"Remote IP Phone",652134,"Personnel",70,1634.86,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5304,"HR Application Services",659295,"NW IN Regional Dev Authority",741,105.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-09-08T00:00:00","0005836681","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [5305,"800# Service",652151,"Personnel",70,12.99,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5306,"Misc. Telecom Services",652157,"Alcohol and Tobacco Comm",230,0.61,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5307,"Site to Site VPN",652331,"Integrated Public Safety Comm",286,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5308,"Seat Charge",652072,"Library",730,351.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5309,"Physical Server Hosting",659260,"Homeland Security",385,2760.36,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5310,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,239.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5311,"Vizio Subscriptions",652081,"Agriculture",36,10.77,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5312,"Telecom Management",652131,"Horse Racing Comm",265,1.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5313,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,29.19,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [5314,"Inmate wages",515002,"School for the Blind and VI",550,1766.69,"Personal Services and Fringe Benefits",2021,"Education","DONATIONS",46880,"State Dedicated Fund","2020-09-08T00:00:00","0005839592","2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",550], [5315,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,12.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5316,"Acrobat Pro Subscription",652393,"Agriculture",36,12.0,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [5317,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,38.48,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [5318,"Telecom Management",652131,"Motor Vehicles Comm",340,4049.07,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5319,"Citrix",652370,"Family and Social Svcs Admin",405,248.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5320,"Telephone - Centrex",652130,"Transportation",800,85.4,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5321,"Shared SAN Storage",659270,"Correctional Industries",515,2031.67,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5322,"WebEx",659284,"Family and Social Svcs Admin",405,34.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5323,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,7.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5324,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-23.85,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [5325,"Telecom Management",652131,"Dept of Administration",61,45.87,"Internal Service Funds - Expenses",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [5326,"Telecom Management",652131,"Dept of Administration",61,175.14,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [5327,"Cyber Security-Baseline",659304,"Utility Regulatory Comm",200,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5328,"Financial Application Services",659294,"Board of Accounts",80,189.69,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5329,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5330,"Citrix",652370,"FSSA Aging",498,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [5331,"Shared SAN Storage",659270,"Library",730,95.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5332,"Cyber Security-Baseline",659304,"FSSA Aging",498,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [5333,"Cellular Phone Service",652110,"Horse Racing Comm",265,1.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5334,"IOT-Interactive Intelligence",659274,"Homeland Security",385,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5335,"Vision Care",518800,"Horse Racing Comm",265,0.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5336,"Acrobat Pro Subscription",652393,"Dept of Administration",61,142.0,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [5337,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,4369.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5338,"Vision Care",518800,"Criminal Justice Institute",32,-1.1,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5339,"800# Service",652151,"Dept of Workforce Development",510,7.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [5340,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,241.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5341,"Web Collaboration",659281,"Homeland Security",385,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5342,"Cellular Phone Service",652110,"Transportation",800,14488.23,"Internal Service Funds - Expenses",2021,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5343,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,10637.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5344,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,1.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5345,"Telecom Management",652131,"Insurance",210,508.74,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5346,"Application Development",659261,"Labor",225,3950.0,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [5347,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,11.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5348,"Health Insurance",518161,"Criminal Justice Institute",32,-136.38,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5349,"WebEx",659284,"Supreme Court Admin",22,17.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5350,"GIS-Geographic Information Ser",659290,"Supreme Court Admin",22,19.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5351,"Remote IP Phone",652134,"FSSA Aging",498,23.72,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [5352,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5353,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [5354,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5355,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,3.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5356,"Telecom Management",652131,"Horse Racing Comm",265,1.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5357,"Site to Site VPN",652331,"Revenue",90,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5358,"Acrobat Pro Subscription",652393,"Personnel",70,78.0,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5359,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,19.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5360,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,3.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5361,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5362,"Physical Server Hosting",659260,"Board of Accounts",80,1045.2,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5363,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-38.21,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [5364,"Physical Server Hosting",659260,"Alcohol and Tobacco Comm",230,1268.52,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5365,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,9.61,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [5366,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1413.1,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5367,"Web Collaboration",659281,"Financial Institutions",208,39.3,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5368,"Cyber Security-Baseline",659304,"Motor Vehicles Comm",340,66385.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5369,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-324.82,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [5370,"Telephone - Centrex",652130,"Homeland Security",385,341.6,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5371,"Telecom Management",652131,"Comm for Higher Education",719,4.17,"Internal Service Funds - Expenses",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [5372,"WebEx",659284,"Attorney General",46,8.5,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [5373,"Citrix",652370,"Insurance",210,157.92,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5374,"Citrix",652370,"Alcohol and Tobacco Comm",230,439.92,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5375,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5376,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,57.88,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005839616","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [5377,"Citrix",652370,"Horse Racing Comm",265,0.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5378,"Virtual Server Hosting",659262,"Secretary Of State",40,864.92,"Internal Service Funds - Expenses",2021,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [5379,"Physical Server Hosting",659260,"Law Enforcement Training Brd",103,365.28,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5380,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,560.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839578","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5381,"Compliance Center of Excellenc",652385,"Dept of Workforce Development",510,8146.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [5382,"Acrobat Pro Subscription",652393,"Utility Regulatory Comm",200,654.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5383,"Telecom Management",652131,"Alcohol and Tobacco Comm",230,967.44,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5384,"Telecom Management",652131,"Personnel",70,542.1,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5385,"Extranet FTP Services",652360,"Alcohol and Tobacco Comm",230,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5386,"Data Circuits-On Network",652051,"Insurance",210,315.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5387,"Payroll Social Security",516003,"Criminal Justice Institute",32,-63.84,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5388,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5389,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,351.6,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [5390,"Virtual Server Hosting",659262,"Homeland Security",385,125.84,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [5391,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,6.0,"Internal Service Funds - Expenses",2021,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2020-09-08T00:00:00","0005836522","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",63], [5392,"HR Application Services",659295,"Motor Vehicles Comm",340,23057.72,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5393,"Remote IP Phone",652134,"Horse Racing Comm",265,6.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5394,"Cyber Security-Baseline",659304,"Transportation",800,24.14,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005839565","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5395,"Remote IP Phone",652134,"Horse Racing Comm",265,5.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5396,"Remote IP Phone",652134,"Horse Racing Comm",265,6.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5397,"Telecom Management",652131,"Professional Licensing",250,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [5398,"800# Service",652151,"Motor Vehicles",235,0.02,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5399,"Telephone - Remote",652137,"Personnel",70,35.5,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5400,"WebEx",659284,"Insurance",210,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5401,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1029.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5402,"Site to Site VPN",652331,"Law Enforcement Training Brd",103,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5403,"Telecom Management",652131,"Transportation",800,1050.3,"Internal Service Funds - Expenses",2021,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5404,"Cyber Security-Baseline",659304,"Motor Vehicles",235,6759.2,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5405,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,19.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5406,"Seat Charge",652072,"Comm for Higher Education",719,1054.8,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [5407,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-14.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5408,"Shared SAN Storage",659270,"Alcohol and Tobacco Comm",230,1072.57,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5409,"800# Service",652151,"Motor Vehicles Comm",340,2.59,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5410,"800# Service",652151,"Supreme Court Admin",22,102.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5411,"Remote IP Phone",652134,"Library",730,106.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5412,"Vizio Subscriptions",652081,"Utility Consumer Counselor",205,10.77,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5413,"Citrix",652370,"Transportation",800,23270.64,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5414,"Shared SAN Storage",659270,"Professional Licensing",250,387.32,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [5415,"Cellular Phone Service",652110,"Horse Racing Comm",265,31.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [5416,"Citrix",652370,"Gaming Comm",190,3350.16,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5417,"Shared SAN Storage",659270,"Board of Accounts",80,1768.07,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5418,"Telecom Management",652131,"Horse Racing Comm",265,0.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5419,"Vizio Subscriptions",652081,"Motor Vehicles",235,32.31,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5420,"Remote IP Phone",652134,"Horse Racing Comm",265,11.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5421,"Acrobat Pro Subscription",652393,"Gaming Comm",190,30.0,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [5422,"Misc. Telecom Services",652157,"Dept of Workforce Development",510,0.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [5423,"Telecom Management",652131,"Horse Racing Comm",265,0.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5424,"Remote IP Phone",652134,"Financial Institutions",208,1311.53,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5425,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,8.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5426,"Disaster Recovery",659052,"Transportation",800,1713.33,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5427,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1793.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5428,"Telecom Management",652131,"Gaming Comm",190,246.03,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [5429,"Health Savings Account",519722,"Criminal Justice Institute",32,1.17,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [5430,"SpOp-Household",547016,"Correctional Industries",515,7.29,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-09-08T00:00:00","0005839605","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5431,"Virtual Server Hosting",659262,"Board of Accounts",80,448.54,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5432,"Remote IP Phone",652134,"Professional Licensing",250,0.25,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [5433,"Payroll Disability",519006,"Horse Racing Comm",265,-9.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5434,"Database Hosting",659266,"Motor Vehicles",235,262.89,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5435,"Payroll PERF State Share",517005,"Horse Racing Comm",265,73.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5436,"Remote IP Phone",652134,"Horse Racing Comm",265,5.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5437,"Database Hosting",659266,"Utility Regulatory Comm",200,67.08,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5438,"Non Contracted Long Distance",652155,"Transportation",800,2280.54,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5439,"Remote IP Phone",652134,"Utility Consumer Counselor",205,1036.03,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5440,"Cyber Security-Baseline",659304,"Agriculture",36,144.84,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [5441,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,17.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5442,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,10.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5443,"Data Circuits-On Network",652051,"Revenue",90,547.56,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5444,"Data Circuits-On Network",652051,"Gaming Comm",190,1759.56,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5445,"800# Service",652151,"Gaming Comm",190,0.14,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [5446,"Web Collaboration",659281,"Horse Racing Comm",265,1.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5447,"Web Collaboration",659281,"Law Enforcement Training Brd",103,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5448,"Payroll PERF State Share",517005,"Horse Racing Comm",265,72.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5449,"Data Circuits-On Network",652051,"Transportation",800,37215.73,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5450,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5451,"IOT-Interactive Intelligence",659274,"Personnel",70,288.3,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5452,"Physical Server Hosting",659260,"Secretary Of State",40,182.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [5453,"WebEx",659284,"Utility Consumer Counselor",205,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5454,"IOT-Interactive Intelligence",659274,"Insurance",210,86.49,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5455,"Seat Charge",652072,"Transportation",800,70.32,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005839565","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5456,"Seat Charge",652072,"Transportation",800,191129.76,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5457,"Health Savings Account",519722,"Horse Racing Comm",265,-11.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5458,"WebEx",659284,"Economic Development Corp",260,7.4,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [5459,"IOT Rack Space",659269,"Motor Vehicles Comm",340,350.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5460,"Extranet FTP Services",652360,"Insurance",210,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5461,"Financial Application Services",659294,"Utility Regulatory Comm",200,174.15,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5462,"Telecom Management",652131,"Library",730,41.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5463,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,689.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5464,"Project Success Center",659303,"Utility Regulatory Comm",200,3850.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5465,"Database Hosting",659266,"Homeland Security",385,3521.9,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5466,"Payroll Social Security",516003,"Horse Racing Comm",265,-50.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5467,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,0.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5468,"Vizio Subscriptions",652081,"Financial Institutions",208,21.54,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5469,"Cyber Security-Confidential",659302,"Transportation",800,7838.46,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5470,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",615], [5471,"Telecom Management",652131,"Horse Racing Comm",265,0.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5472,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,310.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5473,"IOT-Interactive Intelligence",659274,"Motor Vehicles",235,3171.3,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5474,"Cellular Phone Service",652110,"Financial Institutions",208,2160.21,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5475,"Cellular Phone Service",652110,"State Police",100,30.31,"Internal Service Funds - Expenses",2021,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5476,"HR Application Services",659295,"Financial Institutions",208,1317.08,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5477,"Remote IP Phone",652134,"Gaming Comm",190,115.04,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [5478,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,45.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5479,"Remote IP Phone",652134,"Horse Racing Comm",265,6.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5480,"Web Collaboration",659281,"Utility Consumer Counselor",205,31.44,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5481,"Cyber Security-Confidential",659302,"Gaming Comm",190,373.26,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5482,"Microsoft Power BI",653095,"Alcohol and Tobacco Comm",230,85.68,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5483,"Payroll PERF State Share",517005,"Horse Racing Comm",265,115.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5484,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [5485,"Acrobat Pro Subscription",652393,"Utility Consumer Counselor",205,352.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5486,"Telecom Management",652131,"Dept of Administration",61,41.7,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5487,"Virtual Server Hosting",659262,"Utility Consumer Counselor",205,72.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5488,"Remote IP Phone",652134,"Alcohol and Tobacco Comm",230,804.53,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5489,"Cellular Phone Service",652110,"Homeland Security",385,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [5490,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Build Indiana",3880,"PeopleSoft Finanials","General Ledger Entry","",700], [5491,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,3.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5492,"Seat Charge",652072,"Horse Racing Comm",265,45.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [5493,"Physical Server Hosting",659260,"Transportation",800,17464.56,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5494,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,2881.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5495,"Cyber Security-Confidential",659302,"Revenue",90,933.15,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5496,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,38.48,"Internal Service Funds - Expenses",2021,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410], [5497,"Telephone - Centrex",652130,"Dept of Workforce Development",510,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [5498,"Remote IP Phone",652134,"Attorney General",46,128.6,"Internal Service Funds - Expenses",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [5499,"HR Application Services",659295,"Utility Consumer Counselor",205,1053.67,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5500,"Telecom Management",652131,"Professional Licensing",250,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5501,"Disaster Recovery",659052,"Motor Vehicles",235,12919.85,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5502,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,12.9,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [5503,"Shared CRM",659286,"Transportation",800,20319.32,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5504,"PC Refresh Upgrade",653901,"Board of Accounts",80,5156.25,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5505,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,31.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5506,"Seat Charge",652072,"South Bend Community Re-Entry",622,1336.08,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-08T00:00:00","0005836656","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [5507,"HR Application Services",659295,"Homeland Security",385,4636.13,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5508,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [5509,"Telecom Management",652131,"Horse Racing Comm",265,1.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5510,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5511,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,2.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5512,"Oracle Application Hosting",659283,"Homeland Security",385,3644.68,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5513,"Remote IP Phone",652134,"Gaming Comm",190,28.76,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [5514,"CRM Online",659287,"Supreme Court Admin",22,8028.45,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5515,"Shared SAN Storage",659270,"Secretary Of State",40,230.94,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [5516,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,34.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5517,"Physical Server Hosting",659260,"Insurance",210,314.64,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5518,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5519,"Health Savings Account",519722,"Horse Racing Comm",265,15.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5520,"Shared SAN Storage",659270,"Utility Regulatory Comm",200,76.44,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5521,"Vision Care",518800,"Horse Racing Comm",265,1.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5522,"Cellular Phone Service",652110,"Economic Development Corp",260,38.48,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [5523,"Remote IP Phone",652134,"Personnel",70,88.02,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5524,"Telecom Management",652131,"Horse Racing Comm",265,2.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [5525,"Citrix",652370,"Horse Racing Comm",265,3.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5526,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5527,"Payroll Disability",519006,"Horse Racing Comm",265,8.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5528,"Seat Charge",652072,"NW IN Regional Dev Authority",741,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2020-09-08T00:00:00","0005836681","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [5529,"Data Circuits-On Network",652051,"Alcohol and Tobacco Comm",230,133.1,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5530,"Acrobat Pro Subscription",652393,"Professional Licensing",250,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5531,"Telecom Management",652131,"Horse Racing Comm",265,1.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5532,"Citrix",652370,"Utility Regulatory Comm",200,45.12,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5533,"Health Savings Account",519722,"Horse Racing Comm",265,1.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5534,"Cellular Phone Service",652110,"Labor",225,142.03,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [5535,"Seat Charge",652072,"Agriculture",36,140.64,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5536,"Cellular Phone Service",652110,"South Bend Community Re-Entry",622,137.59,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-08T00:00:00","0005836656","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [5537,"Physical Server Hosting",659260,"Secretary Of State",40,1004.52,"Internal Service Funds - Expenses",2021,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [5538,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,78.0,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [5539,"WebEx",659284,"Homeland Security",385,172.22,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5540,"Acrobat Pro Subscription",652393,"Transportation",800,8672.0,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5541,"Remote IP Phone",652134,"Horse Racing Comm",265,1.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5542,"Remote IP Phone",652134,"Dept of Administration",61,771.25,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [5543,"Instant Messaging",652078,"Personnel",70,1615.0,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5544,"CRM Online",659287,"Utility Consumer Counselor",205,3521.09,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5545,"Acrobat Pro Subscription",652393,"Correctional Industries",515,146.0,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5546,"Financial Application Services",659294,"Law Enforcement Training Brd",103,158.31,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5547,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,659.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5548,"Financial Application Services",659294,"Personnel",70,244.89,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5549,"Health Savings Account",519722,"Criminal Justice Institute",32,-13.8,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [5550,"Data Circuits-On Network",652051,"Dept of Administration",61,450.0,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5551,"Shared SAN Storage",659270,"Insurance",210,1039.29,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5552,"800# Service",652151,"Homeland Security",385,46.66,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5553,"Virtual Server Hosting",659262,"Law Enforcement Training Brd",103,320.32,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5554,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5555,"Web Collaboration",659281,"Dept of Administration",61,3.93,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5556,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5557,"Telecom Management",652131,"Agriculture",36,70.89,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [5558,"Data Circuits-On Network",652051,"Supreme Court Admin",22,1046.9,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5559,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,114.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5560,"HR Application Services",659295,"Integrated Public Safety Comm",286,597.08,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5561,"Cellular Phone Service",652110,"Personnel",70,2261.85,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5562,"Telecom Management",652131,"Utility Regulatory Comm",200,529.59,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5563,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5631.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5564,"Telecom Management",652131,"Homeland Security",385,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [5565,"Cellular Phone Service",652110,"Professional Licensing",250,76.96,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5566,"Database Hosting",659266,"Board of Accounts",80,142.51,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5567,"Physical Server Hosting",659260,"Correction",615,273.96,"Internal Service Funds - Expenses",2021,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",615], [5568,"Cellular Phone Service",652110,"Horse Racing Comm",265,30.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5569,"Acrobat Pro Subscription",652393,"South Bend Community Re-Entry",622,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-08T00:00:00","0005836656","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [5570,"Health Savings Account",519722,"Horse Racing Comm",265,9.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5571,"Inmate wages",515002,"Correctional Industries",515,10584.59,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-09-08T00:00:00","0005839593","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5572,"Cyber Security-Baseline",659304,"Comm On Court Appointed Attys",25,168.98,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-09-08T00:00:00","0005836478","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [5573,"Seat Charge",652072,"Professional Licensing",250,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5574,"Acrobat Pro Subscription",652393,"Homeland Security",385,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [5575,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,5.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5576,"Real Estate Rentals",590110,"Revenue",90,-10641.07,"Administrative and Operating Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005839525","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5577,"Telephone - Centrex",652130,"Gaming Comm",190,21.35,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5578,"Seat Charge",652072,"Dept of Workforce Development",510,3305.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [5579,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2021,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",500], [5580,"Seat Charge",652072,"Agriculture",36,421.92,"Internal Service Funds - Expenses",2021,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [5581,"Seat Charge",652072,"Gaming Comm",190,210.96,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [5582,"Cyber Security-Confidential",659302,"Personnel",70,186.63,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5583,"Network Services",652156,"Supreme Court Admin",22,3197.07,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5584,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,186.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [5585,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2052.93,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5586,"Extranet FTP Services",652360,"Transportation",800,35.0,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5587,"Cyber Security-Confidential",659302,"Integrated Public Safety Comm",286,186.63,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5588,"WebEx",659284,"Personnel",70,17.0,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5589,"Cellular Phone Service",652110,"Economic Development Corp",260,137.96,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5590,"WebEx",659284,"Professional Licensing",250,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [5591,"Workstation Software Licenses",659306,"Comm On Court Appointed Attys",25,-359.54,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-09-08T00:00:00","0005836478","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [5592,"Telecom Management",652131,"Agriculture",36,45.87,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5593,"Telephone - Centrex",652130,"Dept of Administration",61,21.35,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5594,"Cellular Phone Service",652110,"Gaming Comm",190,1928.02,"Internal Service Funds - Expenses",2021,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [5595,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5596,"Virtual Server Hosting",659262,"Secretary Of State",40,108.88,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [5597,"Physical Server Hosting",659260,"Supreme Court Admin",22,2374.32,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5598,"Vision Care",518800,"Criminal Justice Institute",32,-1.4,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [5599,"GIS-Geographic Information Ser",659290,"Homeland Security",385,2244.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5600,"Acrobat Pro Subscription",652393,"Law Enforcement Training Brd",103,140.0,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5601,"Telephone - Remote",652137,"Correctional Industries",515,34.25,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5602,"Shared SAN Storage",659270,"Transportation",800,44739.13,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5603,"Shared SAN Storage",659270,"Motor Vehicles",235,22097.83,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5604,"Cellular Phone Service",652110,"State Police",100,11468.51,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5605,"Telecom Management",652131,"Financial Institutions",208,821.49,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5606,"Seat Charge",652072,"FSSA Aging",498,-70.32,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005839565","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [5607,"PC Refresh Upgrade",653901,"Transportation",800,7326.19,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5608,"Seat Charge",652072,"Personnel",70,11321.52,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5609,"Acrobat Pro Subscription",652393,"Alcohol and Tobacco Comm",230,67.0,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5610,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,182.27,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005839616","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [5611,"Shared SAN Storage",659270,"Homeland Security",385,190.29,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [5612,"Seat Charge",652072,"Integrated Public Safety Comm",286,2883.12,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5613,"Site to Site VPN",652331,"Dept of Administration",61,49.32,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5614,"Seat Charge",652072,"Horse Racing Comm",265,3.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5615,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [5616,"Acrobat Pro Subscription",652393,"Agriculture",36,24.0,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5617,"Seat Charge",652072,"Gaming Comm",190,12798.24,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5618,"Citrix",652370,"Horse Racing Comm",265,7.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [5619,"Cellular Phone Service",652110,"Dept of Administration",61,192.4,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [5620,"Mainframe - Batch / System",659213,"Transportation",800,0.5,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5621,"Telecom Management",652131,"Correctional Industries",515,358.62,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5622,"Citrix",652370,"Personnel",70,191.76,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5623,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1316.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5624,"Seat Charge",652072,"Horse Racing Comm",265,31.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5625,"Virtual Server Hosting",659262,"Personnel",70,45.96,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5626,"Payroll Disability",519006,"Criminal Justice Institute",32,0.11,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [5627,"Database Hosting",659266,"Secretary Of State",40,33.54,"Internal Service Funds - Expenses",2021,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [5628,"Site to Site VPN",652331,"South Bend Community Re-Entry",622,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-08T00:00:00","0005836656","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [5629,"Microsoft Power BI",653095,"Board of Accounts",80,85.68,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5630,"Physical Server Hosting",659260,"Agriculture",36,182.64,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5631,"Disaster Recovery",659052,"Dept of Administration",61,568.38,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5632,"Seat Charge",652072,"Personnel",70,1547.04,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5633,"Virtual Server Hosting",659262,"Homeland Security",385,1208.51,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5634,"Payroll PERF State Share",517005,"Horse Racing Comm",265,20.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5635,"Site to Site VPN",652331,"Gaming Comm",190,394.56,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5636,"Cyber Security-Baseline",659304,"Utility Consumer Counselor",205,1738.08,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5637,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,5214.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5638,"Payroll Social Security",516003,"Criminal Justice Institute",32,-212.07,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [5639,"Acrobat Pro Subscription",652393,"Homeland Security",385,742.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5640,"Cyber Security-Baseline",659304,"Revenue",90,2703.68,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5641,"Network Services",652156,"Homeland Security",385,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5642,"800# Service",652151,"Correctional Industries",515,37.14,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5643,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,5322.57,"Contractual Services",2021,"Education","DONATIONS",46880,"State Dedicated Fund","2020-09-08T00:00:00","0005839538","2026-08-01T00:00:00","Private Grants and Restricted Donations",6090,"PeopleSoft Finanials","General Ledger Entry","",550], [5644,"Acrobat Pro Subscription",652393,"Insurance",210,304.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5645,"Database Hosting",659266,"Utility Consumer Counselor",205,129.01,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5646,"Remote IP Phone",652134,"Insurance",210,2507.55,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5647,"Remote IP Phone",652134,"Professional Licensing",250,57.8,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5648,"Cyber Security-Baseline",659304,"Integrated Public Safety Comm",286,1400.12,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5649,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,114.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5650,"Cyber Security-Baseline",659304,"South Bend Community Re-Entry",622,458.66,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-08T00:00:00","0005836656","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [5651,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","State Disaster Relief",51610,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [5652,"Cellular Phone Service",652110,"Economic Development Corp",260,102.9,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5653,"Site to Site VPN",652331,"Attorney General",46,98.64,"Internal Service Funds - Expenses",2021,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [5654,"Cellular Phone Service",652110,"Economic Development Corp",260,38.48,"Internal Service Funds - Expenses",2021,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [5655,"Seat Charge",652072,"Comm On Court Appointed Attys",25,492.24,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-09-08T00:00:00","0005836478","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [5656,"Shared SAN Storage",659270,"Personnel",70,11.97,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5657,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,17716.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5658,"Telecom Management",652131,"Horse Racing Comm",265,0.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5659,"WebEx",659284,"Revenue",90,42.5,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5660,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,183.93,"Internal Service Funds - Expenses",2021,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","MDCO",6920,"PeopleSoft Finanials","General Ledger Entry","",410], [5661,"Virtual Server Hosting",659262,"Revenue",90,543.84,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5662,"Financial Application Services",659294,"Alcohol and Tobacco Comm",230,483.13,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5663,"Shared SAN Storage",659270,"Motor Vehicles Comm",340,740.45,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5664,"Seat Charge",652072,"Utility Consumer Counselor",205,4992.72,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-09-08T00:00:00","0005836544","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [5665,"IOT-Interactive Intelligence",659274,"Transportation",800,624.65,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5666,"Cellular Phone Service",652110,"Board of Accounts",80,2588.5,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5667,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,15.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5668,"Telecom Management",652131,"Gaming Comm",190,8.34,"Internal Service Funds - Expenses",2021,"General Government","Athletic Commission",44312,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [5669,"Cellular Phone Service",652110,"Transportation",800,79371.57,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5670,"Cyber Security-Baseline",659304,"Gaming Comm",190,4538.32,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5671,"Telecom Management",652131,"Homeland Security",385,95.91,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [5672,"Network Services",652156,"Motor Vehicles Comm",340,710.46,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5673,"Cyber Security-Baseline",659304,"Gaming Comm",190,24.14,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [5674,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-13.29,"Supplies, Parts and Materials",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005839608","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5675,"Vision Care",518800,"Horse Racing Comm",265,0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5676,"Web Collaboration",659281,"Revenue",90,15.72,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5677,"Payroll Disability",519006,"Horse Racing Comm",265,13.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5678,"Acrobat Pro Subscription",652393,"Agriculture",36,68.0,"Internal Service Funds - Expenses",2021,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [5679,"Citrix",652370,"Motor Vehicles",235,22.56,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5680,"Telecom Management",652131,"Transportation",800,18016.6,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5681,"Acrobat Pro Subscription",652393,"Professional Licensing",250,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [5682,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5683,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5684,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,30.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5685,"Virtual Server Hosting",659262,"Motor Vehicles",235,22854.68,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5686,"Seat Charge",652072,"Horse Racing Comm",265,4.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5687,"HR Application Services",659295,"Gaming Comm",190,4074.18,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5688,"Citrix",652370,"Horse Racing Comm",265,9.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5689,"Instant Messaging",652078,"Motor Vehicles",235,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5690,"Health Savings Account",519722,"Criminal Justice Institute",32,-13.63,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5691,"Seat Charge",652072,"Economic Development Corp",260,351.6,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5692,"Site to Site VPN",652331,"Supreme Court Admin",22,246.6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5693,"Citrix",652370,"Dept of Administration",61,22.56,"Internal Service Funds - Expenses",2021,"General Government","Donations",45680,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [5694,"800# Service",652151,"Utility Regulatory Comm",200,34.8,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5695,"Misc. Telecom Services",652157,"Insurance",210,0.06,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5696,"Financial Application Services",659294,"Integrated Public Safety Comm",286,156.78,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5697,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","SPECIAL SERVICES",44130,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",719], [5698,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5699,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5700,"Tape Accesses",659211,"Transportation",800,73.16,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5701,"Telephone - Remote",652137,"Transportation",800,29468.23,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5702,"Cellular Phone Service",652110,"Dept of Workforce Development",510,615.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [5703,"Citrix",652370,"Horse Racing Comm",265,0.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5704,"Cyber Security-Confidential",659302,"Professional Licensing",250,746.52,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5705,"Site to Site VPN",652331,"Alcohol and Tobacco Comm",230,102.59,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5706,"Database Hosting",659266,"Homeland Security",385,138.89,"Internal Service Funds - Expenses",2021,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Emergency Planning",6320,"PeopleSoft Finanials","General Ledger Entry","",385], [5707,"Cellular Phone Service",652110,"Gaming Comm",190,1434.28,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [5708,"Cyber Security-Baseline",659304,"Alcohol and Tobacco Comm",230,3379.6,"Internal Service Funds - Expenses",2021,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-09-08T00:00:00","0005836555","2026-08-01T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [5709,"Cyber Security-Baseline",659304,"Professional Licensing",250,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [5710,"Water & Sewage",520102,"Revenue",90,-102.61,"Utilities",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005839525","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5711,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5712,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,26441.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5713,"Acrobat Pro Subscription",652393,"Supreme Court Admin",22,894.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5714,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5715,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,8.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5716,"Remote IP Phone",652134,"Integrated Public Safety Comm",286,330.87,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5717,"Citrix",652370,"Horse Racing Comm",265,0.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5718,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,627.64,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5719,"WebEx",659284,"Transportation",800,1771.84,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5720,"Acrobat Pro Subscription",652393,"Professional Licensing",250,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [5721,"Virtual Server Hosting",659262,"Library",730,54.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5722,"Acrobat Pro Subscription",652393,"Library",730,167.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5723,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-6.54,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5724,"Payroll Disability",519006,"Horse Racing Comm",265,2.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5725,"Telephone - Remote",652137,"Transportation",800,567.88,"Internal Service Funds - Expenses",2021,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5726,"Non Contracted Long Distance",652155,"State Police",100,97.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5727,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,620.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5728,"GIS-Geographic Information Ser",659290,"Insurance",210,72.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5729,"Remote IP Phone",652134,"Economic Development Corp",260,33.02,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5730,"Acrobat Pro Subscription",652393,"Comm On Court Appointed Attys",25,142.0,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-09-08T00:00:00","0005836478","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [5731,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,19.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5732,"Telephone - Centrex",652130,"Correctional Industries",515,106.75,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5733,"Seat Charge",652072,"Gaming Comm",190,70.32,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [5734,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,7226.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5735,"Cyber Security-Baseline",659304,"Secretary Of State",40,265.54,"Internal Service Funds - Expenses",2021,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [5736,"Cyber Security-Baseline",659304,"Secretary Of State",40,48.28,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [5737,"Remote IP Phone",652134,"Horse Racing Comm",265,0.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5738,"Web Collaboration",659281,"Horse Racing Comm",265,0.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5739,"Shared SAN Storage",659270,"Personnel",70,8.06,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5740,"Shared SAN Storage",659270,"Secretary Of State",40,182.28,"Internal Service Funds - Expenses",2021,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [5741,"Remote IP Phone",652134,"Homeland Security",385,20.84,"Internal Service Funds - Expenses",2021,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [5742,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,53.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5743,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-879.08,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5744,"IN.Gov Charges",659106,"Insurance",210,200.0,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5745,"MS Project Online Seat Charge",652079,"Transportation",800,676.0,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5746,"Cellular Phone Service",652110,"Dept of Administration",61,38.48,"Internal Service Funds - Expenses",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [5747,"Vision Care",518800,"Criminal Justice Institute",32,-1.34,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [5748,"Shared SAN Storage",659270,"Dept of Administration",61,1829.69,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5749,"Database Hosting",659266,"Family and Social Svcs Admin",405,92064.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5750,"Virtual Server Hosting",659262,"Transportation",800,7306.11,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5751,"Seat Charge",652072,"Dept of Administration",61,1336.08,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5752,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,24.0,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5753,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5754,"Acrobat Pro Subscription",652393,"Insurance",210,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Title Insurance Enforcement",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [5755,"GIS-Geographic Information Ser",659290,"Natural Resources",300,57.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-08T00:00:00","0005839587","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [5756,"Cyber Security-Confidential",659302,"Personnel",70,186.63,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5757,"Web Collaboration",659281,"Integrated Public Safety Comm",286,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5758,"800# Service",652151,"Financial Institutions",208,3.71,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5759,"Physical Server Hosting",659260,"Motor Vehicles",235,28472.76,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5760,"Physical Server Hosting",659260,"Financial Institutions",208,91.32,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5761,"800# Service",652151,"State Police",100,0.02,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5762,"Shared SAN Storage",659270,"Agriculture",36,21.11,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5763,"Payroll PERF State Share",517005,"Horse Racing Comm",265,12.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5764,"IOT-Interactive Intelligence",659274,"Supreme Court Admin",22,307.52,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005836476","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5765,"800# Service",652151,"Revenue",90,8.01,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5766,"Shared SAN Storage",659270,"Financial Institutions",208,31.72,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5767,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-4.46,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [5768,"Cellular Phone Service",652110,"Library",730,252.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5769,"Cellular Phone Service",652110,"Horse Racing Comm",265,31.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5770,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-4.59,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [5771,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,838.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5772,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.3,"Personal Services and Fringe Benefits",2021,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Finanials","General Ledger Entry","",32], [5773,"Remote IP Phone",652134,"Horse Racing Comm",265,1.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839607","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5774,"IN.Gov Charges",659106,"Insurance",210,6426.65,"Internal Service Funds - Expenses",2021,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Patients Compensation",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [5775,"Payroll Disability",519006,"Horse Racing Comm",265,8.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5776,"WebEx",659284,"Economic Development Corp",260,8.5,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5777,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-0.31,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [5778,"Data Circuits-On Network",652051,"Integrated Public Safety Comm",286,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5779,"Cellular Phone Service",652110,"Motor Vehicles",235,158.52,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5780,"Data Circuits-On Network",652051,"State Police",100,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5781,"Virtual Server Hosting",659262,"Integrated Public Safety Comm",286,1950.2,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5782,"Virtual Server Hosting",659262,"Correctional Industries",515,261.16,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5783,"Cyber Security-Baseline",659304,"Agriculture",36,120.7,"Internal Service Funds - Expenses",2021,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [5784,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,41.21,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [5785,"Cellular Phone Service",652110,"Insurance",210,68.49,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [5786,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,8.34,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [5787,"Cellular Phone Service",652110,"Horse Racing Comm",265,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839580","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5788,"Database Hosting",659266,"Secretary Of State",40,71.95,"Internal Service Funds - Expenses",2021,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Finanials","General Ledger Entry","",40], [5789,"Seat Charge",652072,"Revenue",90,6539.76,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5790,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,44.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839588","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [5791,"Telephone - Remote",652137,"Dept of Workforce Development",510,52.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [5792,"Cyber Security-Baseline",659304,"Correctional Industries",515,4707.3,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5793,"Database Hosting",659266,"Financial Institutions",208,41.89,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5794,"Telecom Management",652131,"Personnel",70,25.02,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5795,"Seat Charge",652072,"Financial Institutions",208,5414.64,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5796,"Database Hosting",659266,"Insurance",210,110.5,"Internal Service Funds - Expenses",2021,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Title Insurance Enforcement",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [5797,"Database Hosting",659266,"Personnel",70,67.08,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [5798,"Seat Charge",652072,"Horse Racing Comm",265,5.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5799,"Telecom Management",652131,"Attorney General",46,41.7,"Internal Service Funds - Expenses",2021,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [5800,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-14.08,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [5801,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.88,"Personal Services and Fringe Benefits",2021,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Finanials","General Ledger Entry","",32], [5802,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,24011.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5803,"Site to Site VPN",652331,"Motor Vehicles",235,22274.88,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5804,"Telecom Management",652131,"Gaming Comm",190,254.37,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5805,"Cyber Security-Confidential",659302,"Motor Vehicles",235,35273.07,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5806,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [5807,"Data Circuits-On Network",652051,"South Bend Community Re-Entry",622,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-08T00:00:00","0005836656","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [5808,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5809,"Remote IP Phone",652134,"Utility Regulatory Comm",200,1353.99,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5810,"Telecom Management",652131,"Natural Resources",300,12.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-08T00:00:00","0005839587","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [5811,"Telecom Management",652131,"Horse Racing Comm",265,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005836563","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5812,"Payroll PERF State Share",517005,"Horse Racing Comm",265,12.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5813,"Payroll Social Security",516003,"Horse Racing Comm",265,8.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5814,"Acrobat Pro Subscription",652393,"State Police",100,25.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5815,"Remote IP Phone",652134,"Horse Racing Comm",265,0.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839591","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5816,"WebEx",659284,"Motor Vehicles",235,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5817,"HR Application Services",659295,"Personnel",70,4126.86,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5818,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5819,"Cyber Security-Baseline",659304,"Homeland Security",385,7845.5,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5820,"Data Circuits-On Network",652051,"Utility Regulatory Comm",200,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5821,"Payroll Disability",519006,"Horse Racing Comm",265,1.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5822,"Cellular Phone Service",652110,"Homeland Security",385,10805.53,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5823,"Payroll Health Savings Acct 1",519721,"Horse Racing Comm",265,-116.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5824,"Telephone - Remote",652137,"Motor Vehicles",235,38.59,"Internal Service Funds - Expenses",2021,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [5825,"Misc. Telecom Services",652157,"Dept of Administration",61,0.28,"Internal Service Funds - Expenses",2021,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","State Property - Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [5826,"Cellular Phone Service",652110,"Horse Racing Comm",265,13.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5827,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,7651.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5828,"Remote IP Phone",652134,"Dept of Workforce Development",510,6770.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [5829,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5830,"Telecom Management",652131,"FSSA Aging",498,4.17,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005839615","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [5831,"Disaster Recovery",659052,"Correction",615,66.06,"Internal Service Funds - Expenses",2021,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",615], [5832,"Seat Charge",652072,"Comm for Higher Education",719,70.32,"Internal Service Funds - Expenses",2021,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Finanials","General Ledger Entry","",719], [5833,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [5834,"Misc. Telecom Services",652157,"Dept of Administration",61,0.11,"Internal Service Funds - Expenses",2021,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [5835,"Main - Motor Vehicles",533019,"Transportation",800,-47.12,"Contractual Services",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005839608","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5836,"Telecom Management",652131,"Professional Licensing",250,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [5837,"Telephone - Centrex",652130,"Board of Accounts",80,42.7,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5838,"Energy - Natural Gas",520204,"Revenue",90,-4.43,"Utilities",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005839525","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5839,"Payroll Disability",519006,"Horse Racing Comm",265,1.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5840,"Web Collaboration",659281,"Comm for Higher Education",719,3.93,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [5841,"Remote IP Phone",652134,"Horse Racing Comm",265,0.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5842,"Vision Care",518800,"Horse Racing Comm",265,-1.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5843,"Payroll Social Security",516003,"Criminal Justice Institute",32,34.08,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","General Ledger Entry","",32], [5844,"Database Hosting",659266,"Agriculture",36,268.32,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5845,"Physical Server Hosting",659260,"Motor Vehicles Comm",340,1400.52,"Internal Service Funds - Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-09-08T00:00:00","0005836568","2026-08-01T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [5846,"Virtual Server Hosting",659262,"Agriculture",36,91.92,"Internal Service Funds - Expenses",2021,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [5847,"Seat Charge",652072,"Horse Racing Comm",265,32.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-09-08T00:00:00","0005839601","2026-08-01T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [5848,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-77.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5849,"Database Hosting",659266,"Integrated Public Safety Comm",286,5982.24,"Internal Service Funds - Expenses",2021,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-09-08T00:00:00","0005836565","2026-08-01T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [5850,"Citrix",652370,"Professional Licensing",250,22.56,"Internal Service Funds - Expenses",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250], [5851,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,11.37,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [5852,"Payroll Disability",519006,"Horse Racing Comm",265,17.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5853,"800# Service",652151,"Transportation",800,160.11,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5854,"Financial Application Services",659294,"Transportation",800,17543.09,"Internal Service Funds - Expenses",2021,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-09-08T00:00:00","0005836683","2026-08-01T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [5855,"Application Development",659261,"Supreme Court Admin",22,5700.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-09-08T00:00:00","0005852744","2026-08-01T00:00:00","Judicial Technology and Automation Project",5670,"PeopleSoft Finanials","General Ledger Entry","",22], [5856,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839550","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5857,"Telecom Management",652131,"Law Enforcement Training Brd",103,266.88,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5858,"Misc. Telecom Services",652157,"Revenue",90,0.93,"Internal Service Funds - Expenses",2021,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [5859,"Seat Charge",652072,"Horse Racing Comm",265,5.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839596","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5860,"Telecom Management",652131,"Horse Racing Comm",265,0.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839599","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5861,"Physical Server Hosting",659260,"Correctional Industries",515,1309.2,"Internal Service Funds - Expenses",2021,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-09-08T00:00:00","0005836643","2026-08-01T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [5862,"Seat Charge",652072,"Homeland Security",385,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [5863,"Virtual Server Hosting",659262,"Gaming Comm",190,275.76,"Internal Service Funds - Expenses",2021,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [5864,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,0.5,"Internal Service Funds - Expenses",2021,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [5865,"Data Circuits-On Network",652051,"Law Enforcement Training Brd",103,605.0,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5866,"Remote IP Phone",652134,"Comm for Higher Education",719,112.66,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [5867,"Cyber Security-Baseline",659304,"Correction",615,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",615], [5868,"IOT-Interactive Intelligence",659274,"Personnel",70,269.08,"Internal Service Funds - Expenses",2021,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [5869,"Financial Application Services",659294,"Library",730,46.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5870,"Telephone - Remote",652137,"Library",730,48.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [5871,"Cyber Security-Baseline",659304,"FSSA Aging",498,-24.14,"Internal Service Funds - Expenses",2021,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2020-09-08T00:00:00","0005839565","2026-08-01T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",498], [5872,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-98.46,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5873,"HR Application Services",659295,"Insurance",210,1615.62,"Internal Service Funds - Expenses",2021,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Patients Compensation",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [5874,"Database Hosting",659266,"Gaming Comm",190,33.54,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [5875,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,2.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-09-08T00:00:00","0005839584","2026-08-01T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [5876,"Shared SAN Storage",659270,"Correction",615,202.44,"Internal Service Funds - Expenses",2021,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",615], [5877,"Telecom Management",652131,"Comm for Higher Education",719,95.91,"Internal Service Funds - Expenses",2021,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","21st Century Scholars",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [5878,"Telecom Management",652131,"Labor",225,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Employment Of Youth",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [5879,"Cloud Hosting Services",659264,"Dept of Workforce Development",510,11471.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [5880,"Tape Accesses",659211,"Board of Accounts",80,0.62,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5881,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839559","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5882,"Telephone - Remote",652137,"South Bend Community Re-Entry",622,286.84,"Internal Service Funds - Expenses",2021,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2020-09-08T00:00:00","0005836656","2026-08-01T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [5883,"Telecom Management",652131,"State Police",100,1321.89,"Internal Service Funds - Expenses",2021,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [5884,"Financial Application Services",659294,"Financial Institutions",208,171.44,"Internal Service Funds - Expenses",2021,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2020-09-08T00:00:00","0005836546","2026-08-01T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [5885,"Remote IP Phone",652134,"Board of Accounts",80,1337.86,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5886,"Telephone - Centrex",652130,"Gaming Comm",190,21.35,"Internal Service Funds - Expenses",2021,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2020-09-08T00:00:00","0005836542","2026-08-01T00:00:00","Charity Gaming Enforcement",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [5887,"Remote IP Phone",652134,"Comm On Court Appointed Attys",25,56.3,"Internal Service Funds - Expenses",2021,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2020-09-08T00:00:00","0005836478","2026-08-01T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [5888,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839568","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5889,"GIS-Geographic Information Ser",659290,"Utility Regulatory Comm",200,501.0,"Internal Service Funds - Expenses",2021,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-09-08T00:00:00","0005836543","2026-08-01T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [5890,"Payroll Social Security",516003,"Horse Racing Comm",265,8.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5891,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-9.45,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Indiana Safe Schools",2780,"PeopleSoft Finanials","General Ledger Entry","",32], [5892,"Telecom Management",652131,"Board of Accounts",80,781.27,"Internal Service Funds - Expenses",2021,"General Government","Examinations",56610,"State Dedicated Fund","2020-09-08T00:00:00","0005836529","2026-08-01T00:00:00","Examinations",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [5893,"Cyber Security-Confidential",659302,"Law Enforcement Training Brd",103,373.26,"Internal Service Funds - Expenses",2021,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-09-08T00:00:00","0005836537","2026-08-01T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [5894,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,3.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2020-09-08T00:00:00","0005839548","2026-08-01T00:00:00","Standarbred Horse",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [5895,"Project Success Center",659303,"Family and Social Svcs Admin",405,3360.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [5896,"Health Savings Account",519722,"Horse Racing Comm",265,1.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-09-08T00:00:00","0005839574","2026-08-01T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [5897,"IN.Gov Charges",659106,"Homeland Security",385,354.0,"Internal Service Funds - Expenses",2021,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [5898,"Cellular Phone Service",652110,"Agriculture",36,784.48,"Internal Service Funds - Expenses",2021,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [5899,"Virtual Server Hosting",659262,"Adjutant General",110,54.64,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-08T00:00:00","0005836538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [5900,"PC Refresh Upgrade",653901,"Child Services",502,19642.75,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [5901,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,6.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [5902,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,133.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5903,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,141.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005839615","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [5904,"Telecom Management",652131,"Insurance",210,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-09-08T00:00:00","0005836547","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",210], [5905,"WebEx",659284,"Veterans Affairs",160,17.0,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-09-08T00:00:00","0005836541","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [5906,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,311.53,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",32], [5907,"Acrobat Pro Subscription",652393,"Early Child Learning",501,134.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5908,"Telecom Management",652131,"FSSA Family Resources",500,50.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [5909,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-08T00:00:00","0005836482","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [5910,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-4047.05,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [5911,"IOT-Interactive Intelligence",659274,"FSSA Aging",498,57.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5912,"Cellular Phone Service",652110,"Gov Cncl for Ppl w/Disab",35,60.02,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-09-08T00:00:00","0005836485","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [5913,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,36869.16,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-08T00:00:00","0005839569","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [5914,"Cyber Security-Baseline",659304,"Economic Development Corp",260,193.12,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [5915,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,190.44,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [5916,"Citrix",652370,"Civil Rights Comm",258,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-09-08T00:00:00","0005836561","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [5917,"Telecom Management",652131,"Homeland Security",385,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [5918,"Virtual Server Hosting",659262,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-08T00:00:00","0005839618","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [5919,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,730.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5920,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,36.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5921,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,230.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [5922,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [5923,"Seat Charge",652072,"FSSA Family Resources",500,1687.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [5924,"Telecom Management",652131,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-08T00:00:00","0005839618","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [5925,"Web Collaboration",659281,"Child Services",502,2562.36,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [5926,"Archive Storage",659271,"Library",730,3074.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [5927,"Financial Application Services",659294,"School Lunch Division",718,2234.39,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-08T00:00:00","0005836678","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [5928,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,0.0,"Social Service Payments",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-09-08T00:00:00","0005839528","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [5929,"Telecom Management",652131,"State Comptroller",50,4.17,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [5930,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,4451.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [5931,"Seat Charge",652072,"Education",700,3797.28,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [5932,"Cellular Phone Service",652110,"Education",700,638.8,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [5933,"Project Success Center",659303,"Homeland Security",385,3230.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [5934,"Seat Charge",652072,"Civil Rights Comm",258,3656.64,"Internal Service Funds - Expenses",2021,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-09-08T00:00:00","0005836561","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [5935,"Payroll Social Security",516003,"Criminal Justice Institute",32,274.47,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [5936,"Financial Application Services",659294,"Protection Advocacy Svcs Comm",44,1422.05,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-08T00:00:00","0005836495","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [5937,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,8424.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5938,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,35099.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [5939,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,76.96,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [5940,"Financial Application Services",659294,"Veterans Affairs",160,303.48,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-09-08T00:00:00","0005836541","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [5941,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,469.5,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-08T00:00:00","0005839554","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [5942,"HR Application Services",659295,"Child Services",502,81852.29,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [5943,"Misc. Telecom Services",652157,"Dept of Workforce Development",510,9.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [5944,"Financial Application Services",659294,"Child Services",502,312663.9,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [5945,"Telecom Management",652131,"Labor",225,525.16,"Internal Service Funds - Expenses",2021,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [5946,"Cellular Phone Service",652110,"School Lunch Division",718,702.02,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-08T00:00:00","0005836678","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [5947,"Shared SAN Storage",659270,"State Police",100,171.8,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [5948,"PC Refresh Upgrade",653901,"State Comptroller",50,2662.0,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [5949,"Cellular Phone Service",652110,"Dept of Workforce Development",510,230.88,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [5950,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-09-08T00:00:00","0005836482","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [5951,"Remote IP Phone",652134,"FSSA Aging",498,290.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5952,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,23.23,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",32], [5953,"Network Services",652156,"Child Services",502,12077.82,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [5954,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [5955,"MS Project Online Seat Charge",652079,"Child Services",502,1118.98,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [5956,"Telecom Management",652131,"Civil Rights Comm",258,250.2,"Internal Service Funds - Expenses",2021,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-09-08T00:00:00","0005836561","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [5957,"Main - Buildg&Grnd Main",532010,"Putnamville Corr",650,160158.41,"Contractual Services",2021,"Public Safety","Putnam CF SCF Constr",59932,"Capital Funds","2020-09-08T00:00:00","0005839597","2026-08-01T00:00:00","State Construction",5990,"PeopleSoft Finanials","General Ledger Entry","",650], [5958,"Disk Megabytes Allocated",659220,"Child Services",502,11229.66,"Internal Service Funds - 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Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,3.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [5969,"HR Application Services",659295,"Veterans Affairs",160,596.95,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-09-08T00:00:00","0005836541","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [5970,"800# Service",652151,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-08T00:00:00","0005839618","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [5971,"Web Collaboration",659281,"School Lunch Division",718,7.86,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-08T00:00:00","0005836678","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [5972,"CRM Online",659287,"Education",700,46.95,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [5973,"Financial Application Services",659294,"Ofc of Energy Development",266,139.79,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-09-08T00:00:00","0005836564","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [5974,"Workstation Software Licenses",659306,"State Police",100,-749.38,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [5975,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2436480.0,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-08T00:00:00","0005839562","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [5976,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,2781.64,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",32], [5977,"Remote IP Phone",652134,"Dept of Workforce Development",510,3568.58,"Internal Service Funds - 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Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [5982,"Cyber Security-Baseline",659304,"School Lunch Division",718,796.62,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-08T00:00:00","0005836678","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [5983,"IIS Web Hosting",659285,"Ofc of Energy Development",266,95.61,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-09-08T00:00:00","0005836564","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [5984,"Web Collaboration",659281,"Early Child Learning",501,3.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [5985,"Non Contracted Long Distance",652155,"Ofc of Energy Development",266,0.74,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-09-08T00:00:00","0005836564","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [5986,"Cellular Phone Service",652110,"FSSA Aging",498,370.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [5987,"IOT-Interactive Intelligence",659274,"Child Services",502,557.38,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [5988,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [5989,"GIS-Geographic Information Ser",659290,"Homeland Security",385,19.0,"Internal Service Funds - Expenses",2021,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [5990,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,2415.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [5991,"Federal Indirect Cost Xfer Out",759900,"Supreme Court Admin",22,8574.83,"Transfers Out",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-09-08T00:00:00","0005839567","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [5992,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.48,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [6020,"Site to Site VPN",652331,"State Comptroller",50,29.59,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [6021,"Microsoft Power BI",653095,"Dept of Workforce Development",510,428.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [6022,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,120.7,"Internal Service Funds - 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Telecom Services",652157,"Family and Social Svcs Admin",405,1.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [6069,"GIS-Geographic Information Ser",659290,"Dept of Workforce Development",510,216.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [6070,"Misc. Telecom Services",652157,"Adjutant General",110,9.68,"Internal Service Funds - Expenses",2021,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-09-08T00:00:00","0005836538","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [6071,"Cellular Phone Service",652110,"Economic Development Corp",260,134.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [6072,"Seat Charge",652072,"Dept of Workforce Development",510,351.6,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [6073,"IOT-Interactive Intelligence",659274,"Dept of Workforce Development",510,6332.99,"Internal Service Funds - 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Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [6088,"Non Contracted Long Distance",652155,"Attorney General",46,411.97,"Internal Service Funds - Expenses",2021,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [6089,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,247.83,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6090,"UI Unemployment Distribution",580280,"Dept of Workforce Development",510,16084.0,"Social Service Payments",2021,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2020-09-08T00:00:00","0005839598","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [6091,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,579.36,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [6096,"Seat Charge",652072,"FSSA Family Resources",500,632.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6097,"Site to Site VPN",652331,"Dept of Workforce Development",510,1341.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [6098,"Cyber Security-Confidential",659302,"Child Services",502,4665.75,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [6099,"Disaster Recovery",659052,"Child Services",502,2534.64,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [6100,"800# Service",652151,"Child Services",502,2453.66,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [6101,"Cellular Phone Service",652110,"Dept of Workforce Development",510,9917.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [6102,"Cyber Security-Baseline",659304,"Education",700,1303.56,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [6103,"Telecom Management",652131,"FSSA Aging",498,137.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6104,"Pager Service",652160,"Child Services",502,34.58,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [6105,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,1994.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6106,"Telecom Management",652131,"Dept of Workforce Development",510,25.02,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510], [6107,"Misc. Telecom Services",652157,"Child Services",502,12.14,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [6108,"Acrobat Pro Subscription",652393,"Education",700,156.0,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [6109,"Seat Charge",652072,"FSSA Aging",498,1617.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6110,"Telecom Management",652131,"Brd of Animal Health",351,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-08T00:00:00","0005836569","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [6111,"Remote IP Phone",652134,"Ofc of Energy Development",266,83.79,"Internal Service Funds - Expenses",2021,"General Government","OED DOEn Fund",60212,"Federal Funds","2020-09-08T00:00:00","0005836564","2026-08-01T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [6112,"Citrix",652370,"FSSA Family Resources",500,33.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6113,"Remote IP Phone",652134,"FSSA Family Resources",500,154.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [6114,"800# Service",652151,"School Lunch Division",718,7.51,"Internal Service Funds - Expenses",2021,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-09-08T00:00:00","0005836678","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [6115,"Seat Charge",652072,"State Comptroller",50,1476.72,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [6116,"Main - Buildg&Grnd Main",532010,"Putnamville Corr",650,-160158.41,"Contractual Services",2021,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-09-08T00:00:00","0005839597","2026-08-01T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","General Ledger Entry","",650], [6117,"Vision Care",518800,"Criminal Justice Institute",32,-3.24,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [6118,"Project Success Center",659303,"State Comptroller",50,24.0,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [6119,"GIS-Geographic Information Ser",659290,"Natural Resources",300,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-08T00:00:00","0005839618","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6120,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,14824.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6121,"Cyber Security-Baseline",659304,"Library",730,48.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [6122,"Web Collaboration",659281,"Gov Cncl for Ppl w/Disab",35,11.79,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-09-08T00:00:00","0005836485","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [6123,"Mainframe - DB2",659214,"Child Services",502,60165.31,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [6124,"HR Service Fees",659900,"Library",730,521.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-08T00:00:00","0005839571","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [6125,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,415.63,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [6126,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,32.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [6127,"Citrix",652370,"Early Child Learning",501,327.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6128,"Seat Charge",652072,"Veterans Affairs",160,351.6,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-09-08T00:00:00","0005836541","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [6129,"Telecom Management",652131,"Dept of Workforce Development",510,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [6130,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.84,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [6131,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-24.14,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [6132,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.72,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",32], [6133,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,265.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [6134,"Cellular Phone Service",652110,"Brd of Animal Health",351,1394.75,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-08T00:00:00","0005836569","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [6135,"Telephone - Centrex",652130,"Early Child Learning",501,85.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6136,"Cyber Security-Baseline",659304,"Veterans Affairs",160,120.7,"Internal Service Funds - Expenses",2021,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2020-09-08T00:00:00","0005836541","2026-08-01T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [6137,"Cyber Security-Baseline",659304,"Gov Cncl for Ppl w/Disab",35,168.98,"Internal Service Funds - Expenses",2021,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-09-08T00:00:00","0005836485","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [6138,"PC Refresh Upgrade",653901,"Education",700,281.99,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [6139,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [6140,"800# Service",652151,"Civil Rights Comm",258,34.01,"Internal Service Funds - Expenses",2021,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-09-08T00:00:00","0005836561","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [6141,"Telecom Management",652131,"Library",730,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [6142,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,5845.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6143,"Federal Indirect Cost Xfer Out",759900,"Supreme Court Admin",22,8574.83,"Transfers Out",2021,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-09-08T00:00:00","0005839620","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [6144,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,61.91,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [6145,"Cellular Phone Service",652110,"FSSA Family Resources",500,902.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [6146,"800# Service",652151,"Education",700,0.27,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [6147,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,1410.6,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6148,"Web Collaboration",659281,"State Comptroller",50,47.16,"Internal Service Funds - Expenses",2021,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"PeopleSoft Finanials","General Ledger Entry","",50], [6149,"Seat Charge",652072,"Ofc of Energy Development",266,492.24,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-09-08T00:00:00","0005836641","2026-08-01T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [6155,"Seat Charge",652072,"Homeland Security",385,1054.8,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA SECURED SCHOOL SAFETY",44036,"General Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","Indiana Secured School Fund",7800,"PeopleSoft Finanials","General Ledger Entry","",385], [6156,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-76854.43,"Social Service Payments",2021,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2020-09-08T00:00:00","0005839575","2026-08-01T00:00:00","Unemployment Compensation",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [6157,"Remote IP Phone",652134,"Education",700,1253.14,"Internal Service Funds - Expenses",2021,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [6158,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,534.32,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-08T00:00:00","0005836495","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [6159,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,135.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [6160,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,52.0,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6161,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,192.4,"Internal Service Funds - Expenses",2021,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-09-08T00:00:00","0005836492","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [6162,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,984.48,"Internal Service Funds - 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Expenses",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [6175,"Virtual Server Hosting",659262,"State Police",100,184.24,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [6176,"Telecom Management",652131,"Professional Licensing",250,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",250], [6177,"Cyber Security-Baseline",659304,"Protection Advocacy Svcs Comm",44,700.06,"Internal Service Funds - Expenses",2021,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2020-09-08T00:00:00","0005836495","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [6178,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,25.68,"Personal Services and Fringe Benefits",2021,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2020-09-08T00:00:00","0005839545","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",32], [6179,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,11.28,"Internal Service Funds - 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Telecom Services",652157,"Civil Rights Comm",258,0.48,"Internal Service Funds - Expenses",2021,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-09-08T00:00:00","0005836561","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [6202,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,2812.8,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-09-08T00:00:00","0005836616","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [6203,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,25.02,"Internal Service Funds - Expenses",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [6204,"Telephone - 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Expenses",2021,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [6258,"800# Service",652151,"Economic Development Corp",260,0.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [6259,"Job Production",659210,"Child Services",502,14469.65,"Internal Service Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [6260,"WebEx",659284,"Economic Development Corp",260,32.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [6261,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,2799.45,"Internal Service Funds - 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Telecom Services",652157,"Brd of Animal Health",351,1.66,"Internal Service Funds - Expenses",2021,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-09-08T00:00:00","0005836569","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [6264,"Telecom Management",652131,"Lieutenant Governor's Office",38,29.19,"Internal Service Funds - Expenses",2021,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2020-09-08T00:00:00","0005836492","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [6265,"Database Hosting",659266,"Civil Rights Comm",258,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-09-08T00:00:00","0005836561","2026-08-01T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [6266,"PC Refresh Upgrade",653901,"Ofc of 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Funds - Expenses",2021,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [6273,"800# Service",652151,"Early Child Learning",501,12.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005836606","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [6274,"800# Service",652151,"State Police",100,0.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [6275,"WebEx",659284,"FSSA Mental Health and Addiction",410,17.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal 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[6410,"Acrobat Pro Subscription",652393,"FSSA Aging",498,-6.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005839615","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6411,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,541.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [6412,"Remote IP Phone",652134,"FSSA Aging",498,-162.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-08T00:00:00","0005839615","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [6413,"Telecom Management",652131,"Economic Development 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[6438,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6439,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6440,"Vision Care",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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6441,"Health Insurance",518161,"Family and Social Svcs Admin",405,770.7,"Personal 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[6504,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6505,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6506,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6507,"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","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6508,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,241.62,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6509,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,106.86,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6510,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,268.93,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6511,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6512,"Health Savings Account",519722,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6513,"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 Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6514,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6515,"Payroll Disability",519006,"Family and Social Svcs Admin",405,121.51,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6516,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2089.06,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6517,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6518,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6634.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6519,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6520,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6521,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6522,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6523,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6524,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6525,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6526,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6527,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6528,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6529,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6530,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6531,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6532,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6533,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6534,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6535,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6536,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6537,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,113.38,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6538,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6539,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6540,"Payroll Social Security",516003,"FSSA Family Resources",500,457.81,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6541,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6542,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6543,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.46,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6544,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6545,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6546,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6547,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6548,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6549,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1604.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6550,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6551,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6552,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12859.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6553,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6554,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6555,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6556,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6557,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6558,"Payroll Social Security",516003,"Madison State Hospital",430,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6559,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7737.1,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6560,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6561,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6562,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6563,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6564,"Vision Care",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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6565,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6566,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6567,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6568,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6569,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-181741.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6570,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6571,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6572,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6573,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6574,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6575,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6576,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6577,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6578,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6579,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6580,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6581,"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 Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6582,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9136.17,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6583,"Vision Care",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6584,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6585,"Health Insurance",518161,"FSSA Family Resources",500,3418.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6586,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6587,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6588,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6589,"Vision Care",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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6590,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6591,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6592,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6593,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6594,"Vision Care",518800,"Family and Social Svcs Admin",405,2.22,"Personal Services and Fringe 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Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6613,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6614,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6615,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.75,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6616,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,91.0,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6617,"Payroll Disability",519006,"Logansport State Hospital",435,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6618,"Vision Care",518800,"FSSA Aging",498,5.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6619,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,107.29,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6620,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6621,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft 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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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6626,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.87,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6627,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6628,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6629,"Vision Care",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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6630,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6631,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6632,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6633,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6634,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1816.27,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Wages",510101,"FSSA Family Resources",500,16216.77,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6642,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,274.08,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6643,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6644,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6645,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6646,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6647,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.4,"Personal Services and Fringe 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OFFICE",13260,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6651,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6652,"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","0005855655","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6653,"Health Insurance",518161,"Family and Social Svcs Admin",405,-30708.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6657,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6658,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6659,"Vision Care",518800,"FSSA Aging",498,6.66,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6660,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6661,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6662,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6663,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6664,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6665,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6666,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6667,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6668,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,418.01,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6669,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6670,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6671,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6672,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6673,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6674,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6675,"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","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6679,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6680,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6681,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6682,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6683,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6684,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6685,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6686,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6687,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6688,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6689,"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","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6690,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6691,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6692,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6693,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.9,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6694,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6695,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,63.61,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6696,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6697,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6698,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6699,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6700,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,709.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6701,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6702,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6703,"Payroll 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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6704,"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","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6705,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6706,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6707,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6708,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6709,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6710,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6711,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6712,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6713,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6714,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6715,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6716,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6717,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6718,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6719,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6720,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6721,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6722,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6723,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6724,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6725,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6726,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6727,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6728,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6729,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6730,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6731,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6732,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6733,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6734,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6735,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6736,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6737,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6738,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6739,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.34,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6740,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6741,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6742,"Health Insurance",518161,"Evansville State Hospital",425,106.38,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6743,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6744,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6745,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6746,"Payroll Disability",519006,"Logansport State Hospital",435,6.58,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6747,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6748,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6749,"Health Savings Account",519722,"Evansville State Hospital",425,7.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6750,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6751,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6752,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6753,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6754,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6755,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6756,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6757,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6758,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6759,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6760,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6761,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6762,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6763,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.5,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6764,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6765,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6766,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6767,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,418.01,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6768,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6769,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6770,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6771,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6772,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6773,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6774,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6775,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,7.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6776,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6777,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6778,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6779,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6780,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6781,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6782,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6783,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6784,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6785,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6786,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6787,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6788,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6789,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6790,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6791,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6792,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6793,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6794,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6795,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6796,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6797,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6798,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6799,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6800,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,201.04,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6801,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6802,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6803,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6804,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6805,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6806,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6807,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6808,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6809,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6810,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,40.71,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6811,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6812,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6813,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6814,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6815,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6816,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6817,"Payroll Social Security",516003,"FSSA Family Resources",500,1297.04,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6818,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8085.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6819,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6820,"Health Savings Account",519722,"FSSA Aging",498,57.46,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6821,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6822,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6823,"Vision Care",518800,"FSSA Family Resources",500,13.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6824,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6825,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6826,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6827,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6828,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6829,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6830,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6831,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6832,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6833,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6834,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6835,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6836,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6837,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6838,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6839,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6840,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6841,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6842,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6843,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6844,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6845,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6846,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6847,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,86.22,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6848,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6849,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6850,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6851,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6852,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6853,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6854,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6855,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6856,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6857,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6858,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6859,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6860,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6861,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6862,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6863,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6864,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14029.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6865,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6866,"Vision Care",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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6867,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6868,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6869,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6870,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6871,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6872,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6873,"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","0005841914","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6874,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6875,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6876,"Payroll Social Security",516003,"FSSA Family Resources",500,103.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6877,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6878,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6879,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6880,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6881,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6882,"Vision Care",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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6883,"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","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6884,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6885,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6886,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6887,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2162.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6888,"Health Savings Account",519722,"FSSA Family Resources",500,4.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6889,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.13,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6890,"Vision Care",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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6891,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6892,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6893,"Payroll PERF State Share",517005,"Madison State Hospital",430,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6894,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,88.29,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6895,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6896,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.05,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6897,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6898,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6899,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6900,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6901,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.25,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6902,"Vision Care",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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6903,"Vision Care",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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6904,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,85.66,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6905,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6906,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,71.66,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6907,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6908,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6909,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6910,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.66,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6911,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,133.86,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6912,"Payroll Disability",519006,"Family and Social Svcs Admin",405,57.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6913,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6914,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6915,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6916,"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","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6917,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6918,"Payroll Disability",519006,"Early Child Learning",501,27.14,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6919,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,7.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6920,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6921,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1375.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6922,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1519.08,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6923,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,717.95,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6924,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6925,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6926,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6927,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6928,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,110.46,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6929,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6930,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6931,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6932,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,125.34,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6933,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6934,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6935,"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","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6936,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6937,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4328.47,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6938,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,80.41,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6939,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6940,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6941,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6942,"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","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6943,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6944,"Vision Care",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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6945,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6946,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6947,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6948,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6949,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6950,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6951,"Health Insurance",518161,"FSSA Family Resources",500,3610.75,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6952,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6953,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6954,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6955,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6956,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6957,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,336.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6958,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6959,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6960,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6961,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,639.87,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6962,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2574.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6963,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6964,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6965,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,36.15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6966,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1547.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6967,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6968,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6969,"Health Insurance",518161,"Evansville State Hospital",425,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6970,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6971,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6972,"Payroll Social Security",516003,"Richmond State Hospital",440,42.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6973,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,283.78,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6974,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6975,"Payroll PERF State Share",517005,"FSSA Family Resources",500,154.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6976,"Vision Care",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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6977,"Payroll Life Insurance",518606,"FSSA Aging",498,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6978,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6979,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31515.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6980,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6981,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6982,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,243.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6983,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6984,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6985,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6986,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6987,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2040.37,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6988,"Vision Care",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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6989,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6990,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6991,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6992,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,200.66,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6993,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6994,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6995,"Payroll Life Insurance",518606,"Early Child Learning",501,2.63,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6996,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6997,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6998,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6999,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7000,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7001,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7002,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7003,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7004,"Vision Care",518800,"Family and Social Svcs Admin",405,-139.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7005,"Payroll Social Security",516003,"Evansville State Hospital",425,30.15,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7006,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7007,"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","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7008,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7009,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7010,"Vision Care",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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7011,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,85.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7012,"Payroll Disability",519006,"FSSA Aging",498,107.83,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7013,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7014,"Payroll Social Security",516003,"Logansport State Hospital",435,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7015,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7016,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7017,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7018,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7019,"Payroll PERF State Share",517005,"FSSA Aging",498,908.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7020,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7021,"Vision Care",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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7022,"Vision Care",518800,"FSSA Aging",498,6.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7023,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7024,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,6.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7025,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7026,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7027,"Health Insurance",518161,"FSSA Aging",498,1194.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7028,"Health Savings Account",519722,"FSSA Family Resources",500,239.23,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7029,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7030,"Payroll Social Security",516003,"FSSA Family Resources",500,1268.77,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7031,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7032,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7033,"Health Savings Account",519722,"Early Child Learning",501,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7034,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,9.16,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7035,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7036,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7037,"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","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7038,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7039,"Vision Care",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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7040,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7041,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7042,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7043,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21353.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7044,"Vision Care",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7048,"Health Insurance",518161,"Family and Social Svcs Admin",405,349.54,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7049,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1964.9,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7050,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7051,"Health Insurance",518161,"FSSA Family Resources",500,73.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7052,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7053,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7054,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5853.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7055,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7056,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7057,"Payroll PERF State Share",517005,"Early Child Learning",501,228.52,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7058,"Vision Care",518800,"FSSA Family Resources",500,13.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7059,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7060,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7061,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,62.14,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7062,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7063,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7064,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7065,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7066,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7067,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.48,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7068,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7069,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,46.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7070,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7071,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7072,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7073,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7074,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7075,"Payroll PERF State Share",517005,"FSSA Family Resources",500,721.24,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7076,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1718.24,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7077,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7078,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1791.49,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7079,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7080,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7081,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7082,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7083,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7084,"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","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7085,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7086,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7087,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7088,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,21.54,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7089,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6634.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7090,"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","0005834246","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7091,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7092,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7093,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7094,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7095,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7096,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7097,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7098,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7099,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7100,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7101,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1527.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7102,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7103,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7104,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7105,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7106,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7107,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7108,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7109,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7110,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7111,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7112,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7113,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7114,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7115,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7116,"Vision Care",518800,"FSSA Aging",498,6.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7117,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7118,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7119,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7120,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7121,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7122,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7123,"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 Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7124,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7125,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1556.61,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7126,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7127,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7128,"Health Insurance",518161,"FSSA Aging",498,1114.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7129,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7130,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7131,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7132,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7133,"Vision Care",518800,"FSSA Family Resources",500,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7134,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7135,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7136,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7137,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7138,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7139,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7140,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7141,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7142,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7143,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7144,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7145,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7146,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7147,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7148,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7149,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7150,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7151,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7152,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7153,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7154,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7155,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7156,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7157,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7158,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7159,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7160,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7161,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7162,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7163,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7164,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7165,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7166,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7167,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7168,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7169,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7170,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7171,"Payroll Social Security",516003,"Richmond State Hospital",440,37.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7172,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7173,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7174,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7175,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7176,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7177,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7178,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7179,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7180,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7181,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7182,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7183,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7184,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7185,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7186,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7187,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7188,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7189,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7190,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7191,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7192,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7193,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7194,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7195,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7196,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7197,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7198,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7199,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7200,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7201,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7202,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7203,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7204,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7205,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7206,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7207,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7208,"Vision Care",518800,"FSSA Family Resources",500,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7209,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7210,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.0,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7211,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7212,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7213,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7214,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7215,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7216,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7217,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7218,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7219,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7220,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7221,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7222,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7223,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7224,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7225,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7226,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2325.59,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7227,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7228,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7229,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7230,"Payroll Social Security",516003,"FSSA Aging",498,540.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7231,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7232,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7233,"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 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Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7237,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7238,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7239,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7240,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7241,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7242,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7243,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7244,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7245,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7246,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7247,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7248,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7249,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7250,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7251,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7252,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7253,"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","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7254,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7255,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7256,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7257,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7258,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7259,"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 Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7260,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7261,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7262,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7263,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7264,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.93,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7265,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7266,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7267,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7268,"Payroll 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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7269,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7270,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7271,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7272,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7273,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7274,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7275,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7276,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7277,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7278,"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","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7279,"Vision Care",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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7280,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7281,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7282,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7283,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7284,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7285,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7286,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7287,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7288,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7289,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7290,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7291,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7292,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7293,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7294,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7295,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7296,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7297,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7298,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7299,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7300,"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","0005817534","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7301,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7302,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7303,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7304,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7305,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7306,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7307,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7308,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7309,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7310,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7311,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7312,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7313,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7314,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7315,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7316,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7317,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7318,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7319,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7320,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7321,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7322,"Payroll Social Security",516003,"Richmond State Hospital",440,42.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7323,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7324,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7325,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7326,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7327,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7328,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7329,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7330,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7331,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7332,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7333,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7334,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7335,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7336,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7337,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7338,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7339,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7340,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7341,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7342,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7343,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7344,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7345,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7346,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7347,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7348,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7349,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7350,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7351,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7352,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7353,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7354,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7355,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7356,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7357,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7358,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7359,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7360,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7361,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7362,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7363,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7364,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7365,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7366,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7367,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7368,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7369,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7370,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7371,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7372,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7373,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7374,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7375,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7376,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7377,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7378,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7379,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7380,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7381,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7382,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7383,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7384,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7385,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7386,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7387,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7388,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7389,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7390,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7391,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7392,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7393,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7394,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7395,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7396,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7397,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7398,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7399,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7400,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7401,"Vision Care",518800,"FSSA Aging",498,6.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7402,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7403,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7404,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7405,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7406,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7407,"Payroll PERF State Share",517005,"FSSA Aging",498,890.98,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7408,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7409,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7410,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7411,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7412,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7413,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7414,"Health Insurance",518161,"FSSA Family Resources",500,3565.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7415,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7416,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7417,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7418,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7419,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7420,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7421,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7422,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7423,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7424,"Payroll Social Security",516003,"Evansville State Hospital",425,30.15,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7425,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7426,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2643.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7427,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7428,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7429,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7430,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7431,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7432,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7433,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7434,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7435,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7436,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7437,"Health Savings Account",519722,"FSSA Family Resources",500,231.43,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7438,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7439,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7440,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7441,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7442,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7443,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7444,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7445,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7446,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7447,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7448,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7449,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7450,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7451,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7452,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7453,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7454,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7455,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7456,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7457,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7458,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7459,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7460,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7461,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7462,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7463,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7464,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7465,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7466,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7467,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7468,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7469,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7470,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7471,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7472,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7473,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7474,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7475,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7476,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7477,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7478,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7479,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7480,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7481,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7482,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7483,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7484,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7485,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7486,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7487,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7488,"Vision Care",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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7489,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7490,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7491,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7492,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7493,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7494,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7495,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7496,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7497,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7498,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7499,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7500,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7501,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7502,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7503,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7504,"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","0005852616","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7505,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7506,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7507,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7508,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7509,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7510,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7511,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7512,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7513,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7514,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7515,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7516,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7517,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7518,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7519,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7520,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7521,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7522,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7523,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7524,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7525,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7526,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7527,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7528,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7529,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7530,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7531,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7532,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7533,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7534,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7535,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7536,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7537,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7538,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7539,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7540,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7541,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7542,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7543,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7544,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7545,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7546,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7547,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7548,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7549,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7550,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7551,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7552,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7553,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7554,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7555,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7556,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7557,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7558,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7559,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7560,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7561,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7562,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7563,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7564,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7565,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7566,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7567,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7568,"Vision Care",518800,"FSSA Aging",498,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7569,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7570,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7571,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7572,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7573,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7574,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7575,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7576,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7577,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7578,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7579,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7580,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7581,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7582,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7583,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7584,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7585,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7586,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7587,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7588,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7589,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7590,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7591,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7592,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7593,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7594,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7595,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7596,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7597,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7598,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7599,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7600,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7601,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7602,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7603,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7604,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7605,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7606,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7607,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7608,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7609,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7610,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7611,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7612,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7613,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7614,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7615,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7616,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7617,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7618,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7619,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7620,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7621,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7622,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7623,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7624,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7625,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7626,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7627,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7628,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7629,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7630,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7631,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7632,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7633,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7634,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7635,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7636,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7637,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7638,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7639,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7640,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7641,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7642,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7643,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7644,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7645,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7646,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7647,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7648,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7649,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7650,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7651,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7652,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7653,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7654,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7655,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7656,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7657,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7658,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7659,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7660,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7661,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7662,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7663,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7664,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7665,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7666,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7667,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7668,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7669,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7670,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7671,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7672,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7673,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7674,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7675,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7676,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7677,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7678,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7679,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7680,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7681,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7682,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7683,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7684,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7685,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7686,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7687,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7688,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7689,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7690,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7691,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7692,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7693,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7694,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7695,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7696,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7697,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7698,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7699,"Vision Care",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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7700,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7701,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7702,"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","0005823425","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7703,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7704,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7705,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7706,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1527.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7707,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7708,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7709,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7710,"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","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7711,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7712,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7713,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7714,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7715,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7716,"Health Savings Account",519722,"FSSA Aging",498,86.38,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7717,"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","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7718,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7719,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7720,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4170.89,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7721,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7722,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7723,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7724,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7725,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7726,"Payroll Social Security",516003,"Logansport State Hospital",435,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7727,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,495.79,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7728,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7729,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7730,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7731,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7732,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,6.22,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7733,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7734,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7735,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7736,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7737,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7738,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7739,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7740,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7741,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7742,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7743,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7744,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7745,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7746,"Payroll Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7747,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7748,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7749,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7750,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,71.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7751,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7752,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,467.15,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7753,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7754,"Payroll Social Security",516003,"Richmond State Hospital",440,37.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7755,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7756,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7757,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7758,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7759,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7760,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7761,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7762,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7763,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7764,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7765,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.85,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7766,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7767,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7768,"Payroll Social Security",516003,"Madison State Hospital",430,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7769,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7770,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7771,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7772,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7773,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.35,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7774,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7775,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,665.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7776,"Health Insurance",518161,"FSSA Family Resources",500,17.36,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7777,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7778,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7779,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7780,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7781,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7782,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7783,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7784,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7785,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7786,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.2,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7787,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7788,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7789,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7790,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7791,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7792,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,315.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7793,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7794,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7795,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7796,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7797,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7798,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7799,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7800,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7801,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7802,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7803,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7804,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7805,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33469.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7806,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7807,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7808,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7809,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7810,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7811,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7812,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7813,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7814,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7815,"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","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7816,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7817,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7818,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7819,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7820,"Payroll Life Insurance",518606,"FSSA Aging",498,9.93,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7821,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7822,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7823,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7824,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7825,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7826,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7827,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,256.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7828,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7829,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7830,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7831,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7832,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7833,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7834,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7835,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7836,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7837,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6583.96,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7838,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7839,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7840,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7841,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7842,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7843,"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","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7844,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7845,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7846,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7847,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7848,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7849,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7850,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7851,"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","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7852,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7853,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7854,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7855,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7856,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7857,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-966.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7858,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7859,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7860,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,17.37,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7861,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7862,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7863,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7864,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7865,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7866,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7867,"Health Savings Account",519722,"Family and Social Svcs Admin",405,56.82,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7868,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7869,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7870,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7871,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7872,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7873,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7874,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7875,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7876,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7877,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7878,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7879,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7880,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7881,"Vision Care",518800,"FSSA Aging",498,7.97,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7882,"Health Insurance",518161,"Logansport State Hospital",435,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7883,"Payroll Disability",519006,"Early Child Learning",501,26.87,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7884,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7885,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7886,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,79.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7887,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7888,"Vision Care",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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7889,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7890,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7891,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7892,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7893,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7894,"Payroll PERF State Share",517005,"Evansville State Hospital",425,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7895,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7896,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7897,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7898,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7899,"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","0005807647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7900,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7901,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7902,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7903,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7904,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7905,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7906,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7907,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7908,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7909,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7910,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7911,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7912,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7913,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7914,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7915,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7916,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7917,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7918,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7919,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7920,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7921,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7922,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7923,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7924,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7925,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7926,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7927,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7928,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7929,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7930,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7931,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7932,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7933,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7934,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7935,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7936,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7937,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7938,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7939,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7940,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7941,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7942,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7943,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7944,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7945,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7946,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7947,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7948,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7949,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7950,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00","0005822730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7951,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7952,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7953,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7954,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7955,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7956,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7957,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7958,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7959,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7960,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7961,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00","0005830032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7962,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7963,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7964,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00","0005853593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7965,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00","0005814906","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7966,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7967,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7968,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00","0005836639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7969,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00","0005797642","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7970,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00","0005797642","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7971,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-28T00:00:00","0005817436","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7972,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-11T00:00:00","0005843174","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7973,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00","0005797642","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7974,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7975,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-02T00:00:00","0005797032","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7976,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7977,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7978,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-27T00:00:00","0005817044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7979,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7980,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-09T00:00:00","0005840019","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7981,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7982,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00","0005797579","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7983,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7984,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-01T00:00:00","0005796292","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7985,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7986,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-26T00:00:00","0005833500","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7987,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-14T00:00:00","0005844212","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7988,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00","0005797642","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7989,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00","0005845051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7990,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-02T00:00:00","0005796947","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7991,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00","0005823405","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7992,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7993,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005853639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7994,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-01T00:00:00","0005796335","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7995,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7996,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7997,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00","0005823405","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7998,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00","0005837988","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7999,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8000,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00","0005823405","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8001,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005853639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8002,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00","0005849564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8003,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8004,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005830532","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8005,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00","0005846574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8006,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00","0005846574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8007,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00","0005849564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8008,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00","0005846574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8009,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00","0005837988","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8010,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005853639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8011,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00","0005846574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8012,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005830532","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8013,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8014,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005853639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8015,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005830532","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8016,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00","0005849564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8017,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00","0005823405","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8018,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8019,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005830532","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8020,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8021,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00","0005823405","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8022,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8023,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00","0005849564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8024,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005830532","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8025,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00","0005846574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8026,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005830532","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8027,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8028,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8029,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8030,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00","0005846574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8031,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00","0005823405","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8032,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005853639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8033,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005853639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8034,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8035,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005830532","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8036,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00","0005849564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8037,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8038,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8039,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005853639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8040,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00","0005837988","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8041,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005853639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8042,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8043,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00","0005849564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8044,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00","0005849564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8045,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005830532","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8046,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8047,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00","0005830532","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8048,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00","0005849564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8049,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00","0005837988","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8050,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00","0005823405","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8051,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00","0005846574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8052,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00","0005823405","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8053,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-09T00:00:00","0005840043","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8054,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00","0005818416","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8055,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00","0005837988","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8056,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005853639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8057,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00","0005818405","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8058,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00","0005849564","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8059,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00","0005837988","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8060,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00","0005846574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8061,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8062,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00","0005846574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8063,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8064,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-26T00:00:00","0005833551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8065,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00","0005815521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8066,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00","0005837988","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8067,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00","0005846574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8068,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00","0005853639","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8069,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe 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[8092,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00","0005854584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8093,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00","0005854584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8094,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00","0005837428","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8095,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00","0005837428","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8096,"Payroll Disability",519006,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00","0005825779","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8097,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00","0005837428","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8098,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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Disability",519006,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00","0005846516","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8106,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00","0005846516","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8107,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00","0005854584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8108,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe 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HOSPITAL",12990,"General Fund","2020-08-19T00:00:00","0005830902","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8122,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00","0005846516","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8123,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00","0005808201","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8124,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00","0005830902","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8125,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00","0005825779","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8126,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00","0005808201","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8127,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00","0005808201","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8128,"Payroll Employee 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Fund","2020-08-19T00:00:00","0005830902","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8135,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00","0005825779","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8136,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00","0005854584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8137,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00","0005846516","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8138,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00","0005830902","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8139,"Payroll Disability",519006,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00","0005837428","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8140,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00","0005808201","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8141,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00","0005837428","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8142,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00","0005830902","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8143,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00","0005837428","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8144,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00","0005815765","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8145,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00","0005854584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8146,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00","0005815765","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8147,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00","0005825779","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8148,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00","0005825779","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8149,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00","0005808201","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8150,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00","0005837428","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8151,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00","0005846516","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8152,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00","0005815765","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8153,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00","0005830902","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8154,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00","0005854584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8155,"Payroll Disability",519006,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00","0005815765","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8156,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00","0005815765","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8157,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00","0005837428","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8158,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00","0005830902","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8159,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00","0005846516","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8160,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00","0005815765","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8161,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00","0005808201","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8162,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00","0005808201","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8163,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00","0005825779","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8164,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00","0005854584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8165,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00","0005846516","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8166,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00","0005837428","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8167,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00","0005815765","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8168,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00","0005836584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8169,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00","0005805656","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8170,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00","0005836584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8171,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00","0005836584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8172,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005830015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8173,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00","0005836584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8174,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00","0005814878","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8175,"Anthem CDHP 2",518107,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005830015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8176,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005830015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8177,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00","0005821793","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8178,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-24T00:00:00","0005850376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8179,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00","0005845020","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8180,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005830015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8181,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00","0005814878","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8182,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00","0005836584","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8183,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005830015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8184,"Anthem CDHP 2",518107,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00","0005805656","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8185,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00","0005845020","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8186,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00","0005821793","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8187,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00","0005814878","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8188,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005830015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8189,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00","0005821793","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8190,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00","0005821793","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8191,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00","0005805656","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8192,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005830015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8193,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005830015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8194,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00","0005853560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8195,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00","0005830015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8196,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00","0005805656","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8197,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00","0005845020","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8198,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00","0005853560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8199,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00","0005853560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8200,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00","0005853560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8201,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00","0005821793","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8202,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00","0005814878","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8203,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8711,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8712,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8713,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8717,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8718,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8719,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8720,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8721,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8722,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8723,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8724,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8725,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8726,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8727,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8728,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8729,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8730,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8731,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8732,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8733,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8734,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8735,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8736,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8737,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8738,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8739,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8740,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8741,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8742,"AdmOp-Recording Fees",599074,"Dept of Administration",61,0.0,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-30T00:00:00","0005819346","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8743,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8744,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8745,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8746,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8747,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8748,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8749,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8750,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8751,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8752,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8753,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8754,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8755,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8756,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8757,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8758,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8759,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8760,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8761,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8762,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8763,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8764,"Database Hosting",659266,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8765,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8766,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8767,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8768,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8769,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8770,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8771,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8772,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8773,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8774,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8775,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8776,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8777,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8778,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8779,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8780,"Shared SAN Storage",659270,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8781,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8782,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8783,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8784,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8785,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8786,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8787,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8788,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8789,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8790,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8791,"Web Collaboration",659281,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8792,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8793,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8794,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8795,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8796,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8797,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8798,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8799,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8800,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8801,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8802,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8803,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8804,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8805,"Database Hosting",659266,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8806,"Database Hosting",659266,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00","0005837433","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8807,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8808,"Payroll PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8809,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00","0005837433","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8810,"Prog Op - Background Checks",539140,"Revenue",90,0.0,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-16T00:00:00","0005845729","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8811,"Shared SAN Storage",659270,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8812,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00","0005837433","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8813,"Shared SAN Storage",659270,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00","0005837433","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8814,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8815,"Web Collaboration",659281,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00","0005837433","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8816,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00","0005837433","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8817,"Payroll Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8818,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8819,"Payroll Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842568","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8820,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8821,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8822,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8823,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8824,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8825,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8826,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8827,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8828,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8829,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8830,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8831,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8832,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8833,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8834,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8835,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8836,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8837,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8838,"Vision Care",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842568","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8839,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8840,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8841,"Payroll PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842568","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8842,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842568","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8843,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8844,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8845,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8846,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8847,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8848,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8849,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8850,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842568","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8851,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8852,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8853,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8854,"Payroll Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842568","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8855,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8856,"Main -Cleaning Serv",532022,"Revenue",90,0.0,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-25T00:00:00","0005832856","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8857,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8858,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8859,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8860,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8861,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8862,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842568","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8863,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General 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1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8871,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8872,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842568","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8873,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe 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BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8877,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8878,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8879,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General 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Entry","",61], [8886,"OutoSt Travel - Lodging",595530,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8887,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8888,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00","0005842568","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8889,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8890,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8891,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8892,"Payroll Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe 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BUREAU",11640,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8899,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8900,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8901,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8914,"Payroll Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8915,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-05T00:00:00","0005822731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8916,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-02T00:00:00","0005837381","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8917,"Payroll Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-22T00:00:00","0005815738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8918,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8919,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8920,"Payroll PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8921,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-16T00:00:00","0005845750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8922,"Payroll Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8923,"Vision Care",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8924,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-30T00:00:00","0005853570","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8925,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00","0005806659","2026-08-01T00:00:00","General 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Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9219,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9220,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9221,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9222,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9223,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9224,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9225,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9226,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-30T00:00:00","0005853559","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9227,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9228,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9229,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9230,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9231,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9232,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9233,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9234,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-30T00:00:00","0005853559","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9235,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9236,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9237,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9238,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9239,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9240,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9241,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9242,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9243,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9244,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-30T00:00:00","0005853559","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9245,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-30T00:00:00","0005853559","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9246,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9247,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-30T00:00:00","0005853559","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9248,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9249,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9250,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9251,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9252,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9253,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9254,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00","0005806566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9255,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848741","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9256,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848741","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9257,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9258,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9259,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00","0005830915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9260,"Extranet FTP Services",652360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00","0005828587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9261,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848764","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9262,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00","0005823388","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9263,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00","0005848106","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9264,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00","0005828587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9265,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00","0005806566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9266,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848741","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9267,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9268,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00","0005823388","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9269,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848764","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9270,"Citrix",652370,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00","0005830915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9271,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848764","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9272,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00","0005848106","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9273,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9274,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00","0005848106","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9275,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00","0005848106","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9276,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848741","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9277,"Shared SAN Storage",659270,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00","0005830915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9278,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848741","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9279,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00","0005806566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9280,"Database Hosting",659266,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00","0005828587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9281,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848764","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9282,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00","0005823388","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9283,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848764","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9284,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00","0005823388","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9285,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00","0005806566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9286,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9287,"Database Hosting",659266,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00","0005830915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9288,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00","0005848106","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9289,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848764","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9290,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00","0005848106","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9291,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9292,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00","0005848106","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9293,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00","0005806566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9294,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848741","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9295,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9296,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848764","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9297,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848741","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9298,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00","0005823388","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9299,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00","0005828587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9300,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00","0005848106","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9301,"Extranet FTP Services",652360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00","0005830915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9302,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00","0005823388","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9303,"Citrix",652370,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00","0005828587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9304,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00","0005806566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9305,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00","0005823388","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9306,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00","0005806566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9307,"Shared SAN Storage",659270,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00","0005828587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9308,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9309,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00","0005806566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9310,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00","0005830915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9311,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848764","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9312,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00","0005823388","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9313,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848764","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9314,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-21T00:00:00","0005848106","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9315,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00","0005806566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9316,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848741","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9317,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-22T00:00:00","0005848741","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9318,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-08-06T00:00:00","0005823388","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9319,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-24T00:00:00","0005850339","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9320,"Prof Serv - Employment Serv",531038,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00","0005838155","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9321,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-17T00:00:00","0005812690","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9322,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-29T00:00:00","0005818414","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9323,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9324,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9325,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9326,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9327,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00","0005828467","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9328,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9329,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9330,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-18T00:00:00","0005829153","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9331,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9332,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General 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Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9351,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00","0005818355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9352,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9353,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General 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Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9357,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9358,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00","0005839487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9359,"Payroll Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9360,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9361,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00","0005851883","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9362,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00","0005834890","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9363,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00","0005834296","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9364,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00","0005848106","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9365,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00","0005848764","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9366,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00","0005834299","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9367,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00","0005834298","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9368,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00","0005823388","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9369,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00","0005806566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9370,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00","0005819871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9371,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00","0005853645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9372,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-20T00:00:00","0005813259","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9373,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9374,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9375,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00","0005814872","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9376,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-04T00:00:00","0005838866","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9377,"Payroll Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9378,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00","0005853649","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9379,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9380,"Vision Care",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9381,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-24T00:00:00","0005850366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9382,"Payroll Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00","0005814869","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9383,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-28T00:00:00","0005817550","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9384,"Anthem CDHP1",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00","0005853635","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9385,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-07T00:00:00","0005824253","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9386,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-06T00:00:00","0005823461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9387,"AdmOp-Printing",599027,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00","0005838928","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [9388,"Com & Train - TRAINING General",535014,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-30T00:00:00","0005816905","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9389,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00","0005853688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [9390,"Off-Office Supplies",546002,"Westville Corr",680,0.0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-14T00:00:00","0005827727","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9391,"Seat Charges Non-Network",652074,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9392,"Physical Server Hosting",659260,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9393,"Payroll Perf St Pd Em COntr",517003,"Women's Prison",640,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9394,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-06T00:00:00","0005823461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9395,"Vision Care",518800,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9396,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-07T00:00:00","0005824253","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9397,"Payroll Perf St Pd Em COntr",517003,"Branchville Corr",675,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9398,"Clean Prod Janitorial",654702,"State Prison",620,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-21T00:00:00","0005814146","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [9399,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2020-08-07T00:00:00","0005824253","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9400,"Cellular Phone Service",652110,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9401,"Shop equipment",555539,"State Prison",620,0.0,"Capital Costs",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-10T00:00:00","0005825041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [9402,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9403,"Payroll Def Comp - StateMatch",519503,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9404,"Payroll Life Insurance",518606,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9405,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-06T00:00:00","0005823461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9406,"Payroll Salaries & Wages",510101,"State Comptroller",50,0.0,"Personal Services and Fringe Benefits",2021,"General Government","GOVERNOR AND SPOUSE PENSION",10490,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9407,"Clean Prod Janitorial",654702,"Westville Corr",680,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00","0005807659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9408,"ClmJudg -Court Costs",593018,"State Public Defender Office",605,0.0,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [9409,"Payroll PERF State Share",517005,"Pendleton Juvenile Corr",655,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9410,"Inmate wages",515002,"State Prison",620,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [9411,"Vision Care",518800,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9412,"Inmate wages",515002,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9413,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9414,"Health Insurance",518161,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9415,"Payroll PERF State Share",517005,"Correctional Industrial Fac",635,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9416,"Payroll Perf St Pd Em COntr",517003,"Correctional Industrial Fac",635,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9417,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9418,"Clean Prod Janitorial",654702,"Westville Corr",680,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00","0005807662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9419,"Cyber Security-Baseline",659304,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9420,"Payroll Perf St Pd Em COntr",517003,"Pendleton Juvenile Corr",655,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9421,"AdmOp-Late Payment Interest",592022,"Governor's Workforce Cabinet",512,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-06T00:00:00","0005823386","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [9422,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-06T00:00:00","0005823461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9423,"PC Refresh Upgrade",653901,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9424,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9425,"Payroll Social Security",516003,"Women's Prison",640,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9426,"Citrix",652370,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9427,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-08-06T00:00:00","0005823461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9428,"Health Savings Account",519722,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9429,"Payroll PERF State Share",517005,"Women's Prison",640,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9430,"Payroll Salaries & Wages",510101,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9431,"GIS-Geographic Information Ser",659290,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9432,"Off-Office Supplies",546002,"Westville Corr",680,0.0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-13T00:00:00","0005809641","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9433,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2020-08-06T00:00:00","0005823461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9434,"Telecom Management",652131,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9435,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-30T00:00:00","0005816905","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [9436,"SpOp - Safety -Apparel",547160,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2020-07-02T00:00:00","0005797050","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9437,"Payroll Salaries & Wages",510101,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9438,"Shared SAN Storage",659270,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9439,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00","0005845775","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9440,"Database Hosting",659266,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9441,"Payroll PERF State Share",517005,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9442,"Clean Prod Janitorial",654702,"Westville Corr",680,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-21T00:00:00","0005814139","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9443,"ClmJudg-Tort Claims",593023,"Attorney General",46,0.0,"Administrative and Operating Expenses",2021,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9444,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-06T00:00:00","0005823461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9445,"Payroll Salaries & Wages",510101,"Women's Prison",640,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9446,"Health Insurance",518161,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9447,"Payroll PERF State Share",517005,"Branchville Corr",675,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9448,"Payroll Life Insurance",518606,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9449,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9450,"Payroll Salaries & Wages",510101,"Branchville Corr",675,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9451,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-07T00:00:00","0005824253","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9452,"Payroll Social Security",516003,"Correctional Industrial Fac",635,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9453,"Payroll Perf St Pd Em COntr",517003,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9454,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-06T00:00:00","0005823461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9455,"Payroll Social Security",516003,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9456,"Project Success Center",659303,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9457,"Payroll Social Security",516003,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9458,"Seat Charge",652072,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9459,"Payroll Social Security",516003,"Branchville Corr",675,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9460,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9461,"Virtual Server Hosting",659262,"Correction",615,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9462,"Payroll Perf St Pd Em COntr",517003,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9463,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-07T00:00:00","0005824253","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9464,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9465,"Payroll Employee Assistance",518901,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9466,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-07T00:00:00","0005824253","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9467,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,0.0,"Contractual Services",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00","0005807266","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9468,"Event Sponsorship",581160,"Veterans Affairs",160,0.0,"Social Service Payments",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-10T00:00:00","0005841963","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9469,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-14T00:00:00","0005827726","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [9470,"Payroll PERF State Share",517005,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9471,"SpOp-Uniforms&Related",547022,"Madison Corr",667,0.0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-11T00:00:00","0005843155","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9472,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-06T00:00:00","0005823461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9473,"Clean Prod Janitorial",654702,"Westville Corr",680,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-13T00:00:00","0005809637","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9474,"Health Savings Account",519722,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9475,"Payroll Salaries & Wages",510101,"Education",700,0.0,"Personal Services and Fringe Benefits",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-07T00:00:00","0005824253","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9476,"Payroll Disability",519006,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9477,"Payroll Def Comp - StateMatch",519503,"Edinburgh Corr",697,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00","0005841205","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9478,"Eqp Main-Repair parts",545006,"South Bend Community Re-Entry",622,0.0,"Supplies, Parts and Materials",2021,"Public Safety","South Bend WRC GF PM",19337,"Capital Funds","2020-09-24T00:00:00","0005850321","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",622], [9479,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-09-01T00:00:00","0005836440","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9480,"Cyber Security-Baseline",659304,"Environmental Management",495,3639.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9481,"Seat Charge",652072,"Environmental Management",495,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9482,"Telecom Management",652131,"Environmental Management",495,14.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9483,"MS Project Online Seat Charge",652079,"Environmental Management",495,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9484,"Cellular Phone Service",652110,"Environmental Management",495,1378.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [9485,"Telephone - Centrex",652130,"Environmental Management",495,66.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9486,"Web Collaboration",659281,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9487,"Microsoft Power BI",653095,"Environmental Management",495,35.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9488,"Cellular Phone Service",652110,"Environmental Management",495,242.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9489,"Remote IP Phone",652134,"Environmental Management",495,67.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [9490,"Remote IP Phone",652134,"Environmental Management",495,331.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9491,"Cyber Security-Confidential",659302,"Environmental Management",495,788.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9492,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [9493,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9494,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9495,"Telecom Management",652131,"Environmental Management",495,4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [9496,"GIS-Geographic Information Ser",659290,"Environmental Management",495,574.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [9497,"Acrobat Pro Subscription",652393,"Environmental Management",495,120.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9498,"Acrobat Pro Subscription",652393,"Environmental Management",495,1152.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9499,"Remote IP Phone",652134,"Environmental Management",495,3614.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [9500,"Cyber Security-Baseline",659304,"Environmental Management",495,1297.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9501,"Telecom Management",652131,"Environmental Management",495,37.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [9502,"Telecom Management",652131,"Environmental Management",495,28.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [9503,"Seat Charge",652072,"Environmental Management",495,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [9504,"Cellular Phone Service",652110,"Environmental Management",495,405.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9505,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9506,"GIS-Geographic Information Ser",659290,"Environmental Management",495,164.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9507,"Cyber Security-Baseline",659304,"Environmental Management",495,330.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [9508,"Cellular Phone Service",652110,"Environmental Management",495,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [9509,"Telephone - Centrex",652130,"Environmental Management",495,88.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9510,"PC Refresh Upgrade",653901,"Natural Resources",300,1110.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9511,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9512,"Long Distance",652150,"Natural Resources",300,13.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9513,"Acrobat Pro Subscription",652393,"Natural Resources",300,116.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9514,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9515,"GIS-Geographic Information Ser",659290,"Natural Resources",300,165.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9516,"Database Hosting",659266,"Natural Resources",300,273.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9517,"Seat Charge",652072,"Natural Resources",300,1617.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9518,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2606.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9519,"Site to Site VPN",652331,"Natural Resources",300,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9520,"Cyber Security-Baseline",659304,"Natural Resources",300,555.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9521,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9522,"Remote IP Phone",652134,"Natural Resources",300,1521.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9523,"Cellular Phone Service",652110,"Natural Resources",300,1345.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9524,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9525,"Data Circuits-On Network",652051,"Natural Resources",300,2728.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9526,"Physical Server Hosting",659260,"Natural Resources",300,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9527,"Telephone - Remote",652137,"Natural Resources",300,712.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9528,"Database Hosting",659266,"Natural Resources",300,33.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9529,"Disaster Recovery",659052,"Natural Resources",300,66.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9530,"Site to Site VPN",652331,"Natural Resources",300,1822.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9531,"Cellular Phone Service",652110,"Natural Resources",300,478.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9532,"Database Hosting",659266,"Natural Resources",300,70.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9533,"GIS-Geographic Information Ser",659290,"Natural Resources",300,640.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9534,"Remote IP Phone",652134,"Natural Resources",300,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9535,"Misc. Telecom Services",652157,"Natural Resources",300,4.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9536,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [9537,"Telephone - Remote",652137,"Natural Resources",300,2138.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9538,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9539,"Seat Charge",652072,"Natural Resources",300,22361.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9540,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9541,"Telecom Management",652131,"Natural Resources",300,126.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9542,"Cyber Security-Baseline",659304,"Natural Resources",300,1062.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9543,"Site to Site VPN",652331,"Natural Resources",300,3686.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9544,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9545,"Telecom Management",652131,"Natural Resources",300,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [9546,"Acrobat Pro Subscription",652393,"Natural Resources",300,185.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9547,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9548,"PC Refresh Upgrade",653901,"Natural Resources",300,364.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9549,"Database Hosting",659266,"Natural Resources",300,160.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9550,"Acrobat Pro Subscription",652393,"Natural Resources",300,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9551,"Site to Site VPN",652331,"Natural Resources",300,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9552,"GIS-Geographic Information Ser",659290,"Natural Resources",300,163.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9553,"Data Service Monthly",652115,"Natural Resources",300,230.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9554,"Cellular Phone Service",652110,"Natural Resources",300,2051.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9555,"800# Service",652151,"Natural Resources",300,2.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9556,"Web Collaboration",659281,"Natural Resources",300,31.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9557,"Site to Site VPN",652331,"Natural Resources",300,453.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9558,"Misc. Telecom Services",652157,"Natural Resources",300,0.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9559,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9560,"Citrix",652370,"Natural Resources",300,1003.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9561,"Telecom Management",652131,"Natural Resources",300,617.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9562,"Telecom Management",652131,"Natural Resources",300,3581.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9563,"Shared SAN Storage",659270,"Natural Resources",300,6.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9564,"Non Contracted Long Distance",652155,"Natural Resources",300,1089.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9565,"Telephone - Remote",652137,"Natural Resources",300,124.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9566,"Remote IP Phone",652134,"Natural Resources",300,40.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9567,"Cellular Phone Service",652110,"Natural Resources",300,79.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9568,"Seat Charge",652072,"Natural Resources",300,703.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9569,"Seat Charge",652072,"Natural Resources",300,8368.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9570,"Cyber Security-Baseline",659304,"Natural Resources",300,168.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9571,"Shared SAN Storage",659270,"Natural Resources",300,14.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9572,"Remote IP Phone",652134,"Natural Resources",300,725.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9573,"Virtual Server Hosting",659262,"Natural Resources",300,41.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9574,"Telephone - Remote",652137,"Natural Resources",300,152.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9575,"Data Circuits-On Network",652051,"Natural Resources",300,54.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9576,"Seat Charge",652072,"Natural Resources",300,15611.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9577,"GIS-Geographic Information Ser",659290,"Natural Resources",300,396.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9578,"Web Collaboration",659281,"Natural Resources",300,3.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9579,"Shared SAN Storage",659270,"Natural Resources",300,7.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9580,"Physical Server Hosting",659260,"Natural Resources",300,547.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9581,"Cyber Security-Baseline",659304,"Natural Resources",300,241.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9582,"Data Circuits-On Network",652051,"Natural Resources",300,1480.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9583,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9584,"Non Contracted Long Distance",652155,"Natural Resources",300,54.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9585,"Acrobat Pro Subscription",652393,"Natural Resources",300,122.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9586,"Cyber Security-Confidential",659302,"Natural Resources",300,1119.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9587,"800# Service",652151,"Natural Resources",300,1.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9588,"Application Development",659261,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9589,"Cellular Phone Service",652110,"Natural Resources",300,13973.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9590,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9591,"Site to Site VPN",652331,"Natural Resources",300,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9592,"Misc. Telecom Services",652157,"Natural Resources",300,0.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9593,"GIS-Geographic Information Ser",659290,"Natural Resources",300,4911.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9594,"GIS-Geographic Information Ser",659290,"Natural Resources",300,108.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9595,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9596,"Cellular Phone Service",652110,"Natural Resources",300,6672.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9597,"Telephone - Remote",652137,"Natural Resources",300,12867.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9598,"Application Development",659261,"Natural Resources",300,5628.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9599,"Seat Charge",652072,"Natural Resources",300,3023.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9600,"Remote IP Phone",652134,"Natural Resources",300,927.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9601,"Data Circuits-On Network",652051,"Natural Resources",300,735.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9602,"Telephone - Remote",652137,"Natural Resources",300,26.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [9603,"Application Development",659261,"Natural Resources",300,5755.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9604,"Shared SAN Storage",659270,"Natural Resources",300,14.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9605,"Seat Charge",652072,"Natural Resources",300,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9606,"Seat Charge",652072,"Natural Resources",300,492.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9607,"Acrobat Pro Subscription",652393,"Natural Resources",300,253.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9608,"Cellular Phone Service",652110,"Natural Resources",300,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [9609,"Telephone - Remote",652137,"Natural Resources",300,2873.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9610,"Telecom Management",652131,"Natural Resources",300,12.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9611,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9612,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9613,"800# Service",652151,"Natural Resources",300,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9614,"Cellular Phone Service",652110,"Natural Resources",300,849.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9615,"Site to Site VPN",652331,"Natural Resources",300,986.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9616,"Remote IP Phone",652134,"Natural Resources",300,5419.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9617,"Cyber Security-Baseline",659304,"Natural Resources",300,7676.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9618,"Telecom Management",652131,"Natural Resources",300,175.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9619,"Non Contracted Long Distance",652155,"Natural Resources",300,254.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9620,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9621,"Misc. Telecom Services",652157,"Natural Resources",300,12.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9622,"800# Service",652151,"Natural Resources",300,755.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9623,"Telecom Management",652131,"Natural Resources",300,1838.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9624,"Pager Service",652160,"Natural Resources",300,16.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9625,"Shared SAN Storage",659270,"Natural Resources",300,113.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9626,"Remote IP Phone",652134,"Natural Resources",300,57.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9627,"Telephone - Remote",652137,"Natural Resources",300,220.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9628,"Remote IP Phone",652134,"Natural Resources",300,171.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9629,"Data Circuits-On Network",652051,"Natural Resources",300,178.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9630,"Misc. Telecom Services",652157,"Natural Resources",300,7.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9631,"Citrix",652370,"Natural Resources",300,45.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9632,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2032.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9633,"Site to Site VPN",652331,"Natural Resources",300,19.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9634,"Cyber Security-Baseline",659304,"Natural Resources",300,5359.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9635,"Telecom Management",652131,"Natural Resources",300,1374.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9636,"Non Contracted Long Distance",652155,"Natural Resources",300,51.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9637,"Data Circuits-On Network",652051,"Natural Resources",300,7592.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9638,"Web Collaboration",659281,"Natural Resources",300,19.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9639,"Shared SAN Storage",659270,"Natural Resources",300,2.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9640,"Database Hosting",659266,"Natural Resources",300,241.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9641,"Telecom Management",652131,"Natural Resources",300,66.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9642,"Data Circuits-On Network",652051,"Natural Resources",300,135.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9643,"GIS-Geographic Information Ser",659290,"Natural Resources",300,568.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9644,"Telecom Management",652131,"Natural Resources",300,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9645,"Cyber Security-Baseline",659304,"Natural Resources",300,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9646,"Site to Site VPN",652331,"Natural Resources",300,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9647,"800# Service",652151,"Natural Resources",300,0.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9648,"Cellular Phone Service",652110,"Natural Resources",300,950.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9649,"Cellular Phone Service",652110,"Natural Resources",300,79.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9650,"Cyber Security-Baseline",659304,"Natural Resources",300,5576.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9651,"Database Hosting",659266,"Natural Resources",300,154.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9652,"Cyber Security-Baseline",659304,"Natural Resources",300,2872.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9653,"Seat Charge",652072,"Natural Resources",300,15822.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9654,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9655,"Virtual Server Hosting",659262,"Natural Resources",300,405.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9656,"Cellular Phone Service",652110,"Natural Resources",300,9937.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9657,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-08T00:00:00","0005822689","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9658,"Data Service Monthly",652115,"Natural Resources",300,230.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9659,"Cyber Security-Baseline",659304,"Natural Resources",300,229.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9660,"Data Circuits-On Network",652051,"Natural Resources",300,135.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9661,"Pager Service",652160,"Natural Resources",300,16.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9662,"Telephone - Remote",652137,"Natural Resources",300,124.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9663,"Cellular Phone Service",652110,"Natural Resources",300,887.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9664,"Telecom Management",652131,"Natural Resources",300,14.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9665,"Telecom Management",652131,"Natural Resources",300,196.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9666,"Shared SAN Storage",659270,"Natural Resources",300,14.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9667,"Database Hosting",659266,"Natural Resources",300,255.83,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9668,"Data Circuits-On Network",652051,"Natural Resources",300,54.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9669,"Site to Site VPN",652331,"Natural Resources",300,108.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9670,"Site to Site VPN",652331,"Natural Resources",300,108.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9671,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9672,"Acrobat Pro Subscription",652393,"Natural Resources",300,122.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9673,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9674,"Shared SAN Storage",659270,"Natural Resources",300,-488.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9675,"Cyber Security-Baseline",659304,"Natural Resources",300,585.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9676,"PC Refresh Upgrade",653901,"Natural Resources",300,119.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9677,"Seat Charge",652072,"Natural Resources",300,8368.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9678,"Non Contracted Long Distance",652155,"Natural Resources",300,1089.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9679,"800# Service",652151,"Natural Resources",300,3.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9680,"GIS-Geographic Information Ser",659290,"Natural Resources",300,4706.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9681,"Telecom Management",652131,"Natural Resources",300,74.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9682,"Non Contracted Long Distance",652155,"Natural Resources",300,254.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9683,"Cyber Security-Baseline",659304,"Natural Resources",300,5751.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9684,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2032.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9685,"800# Service",652151,"Natural Resources",300,445.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9686,"Application Development",659261,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9687,"Citrix",652370,"Natural Resources",300,45.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9688,"Remote IP Phone",652134,"Natural Resources",300,40.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9689,"Remote IP Phone",652134,"Natural Resources",300,927.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9690,"Cyber Security-Confidential",659302,"Natural Resources",300,1183.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9691,"Remote IP Phone",652134,"Natural Resources",300,57.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9692,"GIS-Geographic Information Ser",659290,"Natural Resources",300,606.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9693,"Site to Site VPN",652331,"Natural Resources",300,704.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9694,"Remote IP Phone",652134,"Natural Resources",300,5295.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9695,"GIS-Geographic Information Ser",659290,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9696,"Data Circuits-On Network",652051,"Natural Resources",300,7592.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9697,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9698,"Virtual Server Hosting",659262,"Natural Resources",300,45.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9699,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9700,"Telephone - Remote",652137,"Natural Resources",300,152.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9701,"Shared SAN Storage",659270,"Natural Resources",300,-0.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9702,"Non Contracted Long Distance",652155,"Natural Resources",300,106.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9703,"Site to Site VPN",652331,"Natural Resources",300,1996.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9704,"Cyber Security-Baseline",659304,"Natural Resources",300,152.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9705,"Acrobat Pro Subscription",652393,"Natural Resources",300,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9706,"800# Service",652151,"Natural Resources",300,0.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9707,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9708,"Site to Site VPN",652331,"Natural Resources",300,391.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9709,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2606.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9710,"Data Circuits-On Network",652051,"Natural Resources",300,2728.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9711,"800# Service",652151,"Natural Resources",300,3.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9712,"Citrix",652370,"Natural Resources",300,56.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9713,"Misc. Telecom Services",652157,"Natural Resources",300,78.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9714,"Remote IP Phone",652134,"Natural Resources",300,1508.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9715,"Cellular Phone Service",652110,"Natural Resources",300,117.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9716,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9717,"Disaster Recovery",659052,"Natural Resources",300,67.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9718,"Acrobat Pro Subscription",652393,"Natural Resources",300,185.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9719,"Application Development",659261,"Natural Resources",300,1543.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9720,"Data Circuits-On Network",652051,"Natural Resources",300,735.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9721,"Database Hosting",659266,"Natural Resources",300,163.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9722,"Cellular Phone Service",652110,"Natural Resources",300,478.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9723,"800# Service",652151,"Natural Resources",300,9.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9724,"Misc. Telecom Services",652157,"Natural Resources",300,1.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9725,"Database Hosting",659266,"Natural Resources",300,289.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9726,"GIS-Geographic Information Ser",659290,"Natural Resources",300,163.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9727,"Telecom Management",652131,"Natural Resources",300,147.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9728,"Data Circuits-On Network",652051,"Natural Resources",300,178.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9729,"Application Development",659261,"Natural Resources",300,7773.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9730,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9731,"Cyber Security-Baseline",659304,"Natural Resources",300,3028.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9732,"Seat Charge",652072,"Natural Resources",300,22010.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9733,"Acrobat Pro Subscription",652393,"Natural Resources",300,116.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9734,"Physical Server Hosting",659260,"Natural Resources",300,445.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9735,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9736,"Site to Site VPN",652331,"Natural Resources",300,21.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9737,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [9738,"Shared SAN Storage",659270,"Natural Resources",300,-349.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9739,"Shared SAN Storage",659270,"Natural Resources",300,-713.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9740,"Seat Charge",652072,"Natural Resources",300,15822.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9741,"Telecom Management",652131,"Natural Resources",300,3965.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9742,"Physical Server Hosting",659260,"Natural Resources",300,74.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9743,"Cyber Security-Baseline",659304,"Natural Resources",300,229.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9744,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9745,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9746,"Cellular Phone Service",652110,"Natural Resources",300,79.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9747,"Telephone - Remote",652137,"Natural Resources",300,12871.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9748,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9749,"Telecom Management",652131,"Natural Resources",300,9.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [9750,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9751,"Citrix",652370,"Natural Resources",300,1017.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9752,"Seat Charge",652072,"Natural Resources",300,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9753,"Telephone - Remote",652137,"Natural Resources",300,26.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [9754,"Misc. Telecom Services",652157,"Natural Resources",300,7.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9755,"Telephone - Remote",652137,"Natural Resources",300,712.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9756,"IOT-Interactive Intelligence",659274,"Natural Resources",300,57.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9757,"Acrobat Pro Subscription",652393,"Natural Resources",300,247.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9758,"Cellular Phone Service",652110,"Natural Resources",300,9145.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9759,"Database Hosting",659266,"Natural Resources",300,74.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9760,"Telephone - Remote",652137,"Natural Resources",300,2873.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9761,"Telecom Management",652131,"Natural Resources",300,2064.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9762,"Seat Charge",652072,"Natural Resources",300,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9763,"GIS-Geographic Information Ser",659290,"Natural Resources",300,396.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9764,"Remote IP Phone",652134,"Natural Resources",300,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [9765,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9766,"Web Collaboration",659281,"Natural Resources",300,28.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9767,"PC Refresh Upgrade",653901,"Natural Resources",300,1523.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9768,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9769,"Telephone - Remote",652137,"Natural Resources",300,2138.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9770,"Shared SAN Storage",659270,"Natural Resources",300,1.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9771,"Telecom Management",652131,"Natural Resources",300,700.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9772,"Seat Charge",652072,"Natural Resources",300,1617.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9773,"Misc. Telecom Services",652157,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9774,"Telecom Management",652131,"Natural Resources",300,1555.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9775,"GIS-Geographic Information Ser",659290,"Natural Resources",300,165.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9776,"Remote IP Phone",652134,"Natural Resources",300,726.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9777,"Site to Site VPN",652331,"Natural Resources",300,108.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9778,"Remote IP Phone",652134,"Natural Resources",300,171.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9779,"Telephone - Remote",652137,"Natural Resources",300,220.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9780,"Cellular Phone Service",652110,"Natural Resources",300,1242.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9781,"Seat Charge",652072,"Natural Resources",300,3023.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9782,"GIS-Geographic Information Ser",659290,"Natural Resources",300,600.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9783,"Seat Charge",652072,"Natural Resources",300,15892.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9784,"Virtual Server Hosting",659262,"Natural Resources",300,447.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9785,"Long Distance",652150,"Natural Resources",300,13.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9786,"Cellular Phone Service",652110,"Natural Resources",300,947.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9787,"Cellular Phone Service",652110,"Natural Resources",300,9439.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9788,"Site to Site VPN",652331,"Natural Resources",300,54.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9789,"Data Circuits-On Network",652051,"Natural Resources",300,1480.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9790,"Cellular Phone Service",652110,"Natural Resources",300,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [9791,"Telecom Management",652131,"Natural Resources",300,9.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [9792,"Cellular Phone Service",652110,"Natural Resources",300,334.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9793,"Cyber Security-Baseline",659304,"Natural Resources",300,5878.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9794,"Cyber Security-Baseline",659304,"Natural Resources",300,1119.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [9795,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9796,"Shared SAN Storage",659270,"Natural Resources",300,-89.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9797,"Seat Charge",652072,"Natural Resources",300,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [9798,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9799,"PC Refresh Upgrade",653901,"Natural Resources",300,397.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9800,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [9801,"Cellular Phone Service",652110,"Natural Resources",300,13568.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [9802,"Database Hosting",659266,"Natural Resources",300,170.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [9803,"Telecom Management",652131,"Natural Resources",300,56.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [9804,"Cyber Security-Baseline",659304,"Natural Resources",300,7965.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [9805,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9806,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,220.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9807,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,39.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [9808,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,173.49,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [9809,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,197.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [9810,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [9811,"Payroll Social Security",516003,"FSSA Family Resources",500,997.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9812,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [9813,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [9814,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,400.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9815,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1.08,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [9816,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,669.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9817,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5467.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [9818,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [9819,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1078.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [9820,"Payroll Employee Assistance",518901,"Early Child Learning",501,2.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9821,"Payroll PERF State Share",517005,"FSSA Aging",498,343.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [9822,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1549.03,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [9823,"Payroll PERF State Share",517005,"Early Child Learning",501,1567.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9824,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,50324.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9825,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1297.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9826,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [9827,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,31.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9828,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,111.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9829,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,72.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [9830,"Payroll Disability",519006,"Family and Social Svcs Admin",405,14.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [9831,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [9832,"Health Insurance",518161,"FSSA Family Resources",500,421.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9833,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,846.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [9834,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,316.53,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [9835,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,7.29,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [9836,"Payroll Disability",519006,"FSSA Family Resources",500,22.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9837,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,23.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [9838,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,612.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [9839,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,35.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [9840,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1509.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9841,"Payroll Disability",519006,"Family and Social Svcs Admin",405,268.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [9842,"Health Insurance",518161,"Family and Social Svcs Admin",405,3705.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [9843,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9844,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,120.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [9845,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,109.68,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [9846,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.8,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [9847,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,167.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9848,"Payroll Disability",519006,"FSSA Aging",498,40.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [9849,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [9850,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,80.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [9851,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,46.48,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [9852,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [9853,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,110.51,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [9854,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,21.02,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [9855,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.46,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [9856,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,388.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [9857,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,419.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [9858,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,22.05,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [9859,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [9860,"Payroll Social Security",516003,"FSSA Family Resources",500,120.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9861,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,63.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9862,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,531.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9863,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9864,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,79.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9865,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,34.74,"Personal Services and Fringe 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ADDICTION FO",76310,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [9869,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13360.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9870,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,2.62,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [9871,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,14.62,"Personal Services and Fringe 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Admin",405,20205.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [9875,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,7.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9876,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,49.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9877,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,7591.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9878,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,13.27,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [9879,"Payroll Life Insurance",518606,"Early Child Learning",501,10.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9880,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [9881,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,432.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9882,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,32.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [9883,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab 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Social Svcs Admin",405,262.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [9890,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,301.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [9891,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2689.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [9892,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and 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Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [9896,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [9897,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,36.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [9898,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.57,"Personal Services and Fringe 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Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9902,"Vision Care",518800,"FSSA Family Resources",500,13.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9903,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,606.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [9904,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,3.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [9905,"Health Savings Account",519722,"Family and Social Svcs Admin",405,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [9906,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1659.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9907,"Health Insurance",518161,"FSSA Family Resources",500,1554.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal 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Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [9911,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,24.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9912,"Payroll Disability",519006,"FSSA Family Resources",500,177.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9913,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,34.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal 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FO",76310,"General Fund","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [9932,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,5636.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9933,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,62.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [9934,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,80.67,"Personal Services and Fringe 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Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [9938,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [9939,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,92.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [9940,"Payroll Disability",519006,"Early Child Learning",501,191.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [9947,"Health Insurance",518161,"FSSA Aging",498,794.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-22T00:00:00","0005817534","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [9948,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,7.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9949,"Vision Care",518800,"Early Child Learning",501,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9953,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1.46,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [9954,"Citrix",652370,"FSSA Family Resources",500,354.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9955,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9959,"Shared SAN Storage",659270,"Early Child Learning",501,34.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9960,"Remote IP Phone",652134,"FSSA Family Resources",500,144.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9961,"Database Hosting",659266,"Early Child Learning",501,29.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of 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Entry","",500], [9968,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,287.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9969,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,40.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9970,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,10.7,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [9971,"Database Hosting",659266,"FSSA Family Resources",500,2117.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9972,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,44.36,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [9973,"Workstation Software Licenses",659306,"FSSA Family Resources",500,16.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9974,"Cyber Security-Baseline",659304,"Early Child Learning",501,8.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9975,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,72.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [9976,"Seat Charge",652072,"Early Child Learning",501,16.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [9977,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,13.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9978,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9979,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-670.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9980,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.63,"Personal Services and Fringe 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Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10050,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-592.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10051,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,0.95,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10052,"Health Savings Account",519722,"Early Child Learning",501,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10053,"Remote IP Phone",652134,"Early Child Learning",501,2.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10054,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,82.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10055,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10056,"Payroll Salaries & Wages",510101,"Early Child Learning",501,133.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10057,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,5.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10058,"Disaster Recovery",659052,"FSSA Family Resources",500,494.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10059,"Mainframe - DB2",659214,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10060,"Seat Charge",652072,"FSSA Family Resources",500,1069.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10061,"Physical Server Hosting",659260,"FSSA Family Resources",500,482.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10062,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10063,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,391314.59,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10064,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10065,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,2.31,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10066,"Tape Accesses",659211,"FSSA Family Resources",500,-88.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10067,"Payroll PERF State Share",517005,"Early Child Learning",501,14.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10068,"Seat Charge",652072,"FSSA Family Resources",500,1209.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10069,"Payroll Disability",519006,"FSSA Family Resources",500,127.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10070,"Virtual Server Hosting",659262,"Early Child Learning",501,8.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10071,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1071.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10072,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,12.09,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10073,"Shared SAN Storage",659270,"FSSA Family Resources",500,2505.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10074,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-0.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10075,"Tape Accesses",659211,"FSSA Family Resources",500,-100.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10076,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10077,"Virtual Server Hosting",659262,"FSSA Family Resources",500,604.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10078,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,48.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10079,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10080,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,90.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10081,"Physical Server Hosting",659260,"FSSA Family Resources",500,426.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10082,"Physical Server Hosting",659260,"Early Child Learning",501,6.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10083,"Disaster Recovery",659052,"Early Child Learning",501,7.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10084,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,533.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10085,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,21.42,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10086,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,442798.28,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10087,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,7841.46,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10088,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-0.22,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10089,"Telecom Management",652131,"FSSA Family Resources",500,47.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00","0005816964","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10090,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10091,"Remote IP Phone",652134,"Environmental Management",495,30.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10092,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10093,"Cyber Security-Baseline",659304,"Environmental Management",495,144.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10094,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [10095,"Virtual Server Hosting",659262,"Environmental Management",495,45.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10096,"Remote IP Phone",652134,"Environmental Management",495,293.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10097,"Site to Site VPN",652331,"Environmental Management",495,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10098,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10099,"PC Refresh Upgrade",653901,"Environmental Management",495,119.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10100,"WebEx",659284,"Environmental Management",495,25.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10101,"Cyber Security-Baseline",659304,"Environmental Management",495,8569.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10102,"Cellular Phone Service",652110,"Environmental Management",495,76.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10103,"Cellular Phone Service",652110,"Environmental Management",495,437.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10104,"Telecom Management",652131,"Environmental Management",495,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10105,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10106,"Remote IP Phone",652134,"Environmental Management",495,31.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [10107,"Remote IP Phone",652134,"Environmental Management",495,604.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10108,"Microsoft Power BI",653095,"Environmental Management",495,85.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10109,"GIS-Geographic Information Ser",659290,"Environmental Management",495,19.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10110,"GIS-Geographic Information Ser",659290,"Environmental Management",495,164.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10111,"Cellular Phone Service",652110,"Environmental Management",495,1805.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10112,"Database Hosting",659266,"Environmental Management",495,279.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10113,"Seat Charge",652072,"Environmental Management",495,24471.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10114,"Cyber Security-Baseline",659304,"Environmental Management",495,1279.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10115,"Telecom Management",652131,"Environmental Management",495,2110.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10116,"Cyber Security-Baseline",659304,"Environmental Management",495,1207.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10117,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10118,"GIS-Geographic Information Ser",659290,"Environmental Management",495,127.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10119,"Cellular Phone Service",652110,"Environmental Management",495,76.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10120,"Remote IP Phone",652134,"Environmental Management",495,330.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10121,"Site to Site VPN",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10122,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [10123,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10124,"Acrobat Pro Subscription",652393,"Environmental Management",495,120.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10125,"Telecom Management",652131,"Environmental Management",495,20.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10126,"Microsoft Power BI",653095,"Environmental Management",495,428.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10127,"Workstation Software Licenses",659306,"Environmental Management",495,-552.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10128,"Acrobat Pro Subscription",652393,"Environmental Management",495,168.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10129,"Telecom Management",652131,"Environmental Management",495,233.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10130,"Microsoft Power BI",653095,"Environmental Management",495,85.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10131,"Remote IP Phone",652134,"Environmental Management",495,158.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10132,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10133,"Data Circuits-On Network",652051,"Environmental Management",495,1200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10134,"Telecom Management",652131,"Environmental Management",495,252.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10135,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10136,"Telecom Management",652131,"Environmental Management",495,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [10137,"Physical Server Hosting",659260,"Environmental Management",495,639.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10138,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10139,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10140,"Seat Charge",652072,"Environmental Management",495,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [10141,"Telecom Management",652131,"Environmental Management",495,129.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10142,"GIS-Geographic Information Ser",659290,"Environmental Management",495,250.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10143,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [10144,"Telecom Management",652131,"Environmental Management",495,16.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10145,"Telephone - Centrex",652130,"Environmental Management",495,85.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10146,"Cellular Phone Service",652110,"Environmental Management",495,38.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [10147,"Virtual Server Hosting",659262,"Environmental Management",495,306.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10148,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10149,"Web Collaboration",659281,"Environmental Management",495,11.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10150,"Remote IP Phone",652134,"Environmental Management",495,779.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10151,"GIS-Geographic Information Ser",659290,"Environmental Management",495,698.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10152,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10153,"MS Project Online Seat Charge",652079,"Environmental Management",495,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10154,"Physical Server Hosting",659260,"Environmental Management",495,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10155,"Microsoft Power BI",653095,"Environmental Management",495,514.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10156,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10157,"GIS-Geographic Information Ser",659290,"Environmental Management",495,4591.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10158,"Cyber Security-Baseline",659304,"Environmental Management",495,3452.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10159,"Seat Charge",652072,"Environmental Management",495,3726.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10160,"Cyber Security-Baseline",659304,"Environmental Management",495,144.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [10161,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10162,"Microsoft Power BI",653095,"Environmental Management",495,342.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10163,"Telecom Management",652131,"Environmental Management",495,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10164,"Microsoft Power BI",653095,"Environmental Management",495,85.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10165,"Telecom Management",652131,"Environmental Management",495,296.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10166,"Telecom Management",652131,"Environmental Management",495,12.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [10167,"Cellular Phone Service",652110,"Environmental Management",495,38.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10168,"GIS-Geographic Information Ser",659290,"Environmental Management",495,312.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10169,"Workstation Software Licenses",659306,"Environmental Management",495,-385.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10170,"Cyber Security-Baseline",659304,"Environmental Management",495,313.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10171,"GIS-Geographic Information Ser",659290,"Environmental Management",495,574.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10172,"WebEx",659284,"Environmental Management",495,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10173,"Acrobat Pro Subscription",652393,"Environmental Management",495,96.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10174,"Cellular Phone Service",652110,"Environmental Management",495,271.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10175,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10176,"Remote IP Phone",652134,"Environmental Management",495,3683.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10177,"Seat Charge",652072,"Environmental Management",495,140.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10178,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10179,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10180,"Web Collaboration",659281,"Environmental Management",495,66.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10181,"Remote IP Phone",652134,"Environmental Management",495,1684.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10182,"Seat Charge",652072,"Environmental Management",495,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10183,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10184,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10185,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10186,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10187,"Seat Charge",652072,"Environmental Management",495,3516.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10188,"Cellular Phone Service",652110,"Environmental Management",495,451.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10189,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [10190,"Acrobat Pro Subscription",652393,"Environmental Management",495,66.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10191,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10192,"Cellular Phone Service",652110,"Environmental Management",495,68.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10193,"Telecom Management",652131,"Environmental Management",495,663.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10194,"Web Collaboration",659281,"Environmental Management",495,3.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10195,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10196,"Remote IP Phone",652134,"Environmental Management",495,69.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10197,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [10198,"GIS-Geographic Information Ser",659290,"Environmental Management",495,55.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10199,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10200,"Seat Charge",652072,"Environmental Management",495,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10201,"Telecom Management",652131,"Environmental Management",495,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [10202,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [10203,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10204,"Acrobat Pro Subscription",652393,"Environmental Management",495,1152.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10205,"Cyber Security-Baseline",659304,"Environmental Management",495,48.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10206,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10207,"Cellular Phone Service",652110,"Environmental Management",495,38.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [10208,"Acrobat Pro Subscription",652393,"Environmental Management",495,84.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10209,"Cyber Security-Confidential",659302,"Environmental Management",495,746.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10210,"Remote IP Phone",652134,"Environmental Management",495,12.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [10211,"Shared SAN Storage",659270,"Environmental Management",495,2060.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10212,"Seat Charge",652072,"Environmental Management",495,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10213,"Remote IP Phone",652134,"Environmental Management",495,608.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10214,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10215,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [10216,"Citrix",652370,"Environmental Management",495,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10217,"Seat Charge",652072,"Environmental Management",495,914.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10218,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10219,"Seat Charge",652072,"Environmental Management",495,10055.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10220,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [10221,"Web Collaboration",659281,"Environmental Management",495,15.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10222,"Web Collaboration",659281,"Environmental Management",495,27.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10223,"Cellular Phone Service",652110,"Environmental Management",495,7648.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10224,"Remote IP Phone",652134,"Environmental Management",495,110.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [10225,"Telecom Management",652131,"Environmental Management",495,29.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10226,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10227,"Web Collaboration",659281,"Environmental Management",495,3.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10228,"Telecom Management",652131,"Environmental Management",495,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [10229,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10230,"Cellular Phone Service",652110,"Environmental Management",495,697.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10231,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [10232,"Virtual Server Hosting",659262,"Environmental Management",495,306.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10233,"Acrobat Pro Subscription",652393,"Environmental Management",495,84.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10234,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [10235,"Remote IP Phone",652134,"Environmental Management",495,12.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [10236,"Seat Charge",652072,"Environmental Management",495,25033.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10237,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10238,"Telecom Management",652131,"Environmental Management",495,663.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10239,"Microsoft Power BI",653095,"Environmental Management",495,85.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10240,"Cyber Security-Baseline",659304,"Environmental Management",495,144.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10241,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10242,"Remote IP Phone",652134,"Environmental Management",495,158.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10243,"Physical Server Hosting",659260,"Environmental Management",495,639.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10244,"Virtual Server Hosting",659262,"Environmental Management",495,45.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10245,"Telecom Management",652131,"Environmental Management",495,2114.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10246,"Cellular Phone Service",652110,"Environmental Management",495,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [10247,"Cellular Phone Service",652110,"Environmental Management",495,405.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10248,"Cyber Security-Baseline",659304,"Environmental Management",495,8762.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10249,"Seat Charge",652072,"Environmental Management",495,3586.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10250,"Web Collaboration",659281,"Environmental Management",495,11.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10251,"Site to Site VPN",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10252,"Cellular Phone Service",652110,"Environmental Management",495,276.83,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10253,"Shared SAN Storage",659270,"Environmental Management",495,1994.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10254,"GIS-Geographic Information Ser",659290,"Environmental Management",495,698.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10255,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10256,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [10257,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10258,"Cellular Phone Service",652110,"Environmental Management",495,79.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10259,"Telecom Management",652131,"Environmental Management",495,29.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10260,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10261,"Seat Charge",652072,"Environmental Management",495,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10262,"Remote IP Phone",652134,"Environmental Management",495,602.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10263,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10264,"Seat Charge",652072,"Environmental Management",495,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10265,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10266,"Cellular Phone Service",652110,"Environmental Management",495,718.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10267,"GIS-Geographic Information Ser",659290,"Environmental Management",495,19.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10268,"Physical Server Hosting",659260,"Environmental Management",495,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10269,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10270,"Cyber Security-Baseline",659304,"Environmental Management",495,3452.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10271,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10272,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10273,"Cyber Security-Baseline",659304,"Environmental Management",495,1231.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10274,"Web Collaboration",659281,"Environmental Management",495,3.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10275,"Remote IP Phone",652134,"Environmental Management",495,67.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10276,"Telecom Management",652131,"Environmental Management",495,296.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10277,"Remote IP Phone",652134,"Environmental Management",495,108.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [10278,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [10279,"Telephone - Centrex",652130,"Environmental Management",495,85.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10280,"Site to Site VPN",652331,"Environmental Management",495,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10281,"Cyber Security-Confidential",659302,"Environmental Management",495,746.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10282,"Cellular Phone Service",652110,"Environmental Management",495,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10283,"Cyber Security-Baseline",659304,"Environmental Management",495,313.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10284,"Remote IP Phone",652134,"Environmental Management",495,304.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10285,"Cellular Phone Service",652110,"Environmental Management",495,463.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10286,"Web Collaboration",659281,"Environmental Management",495,23.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10287,"Telecom Management",652131,"Environmental Management",495,16.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10288,"GIS-Geographic Information Ser",659290,"Environmental Management",495,250.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10289,"Web Collaboration",659281,"Environmental Management",495,66.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10290,"Seat Charge",652072,"Environmental Management",495,914.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10291,"Remote IP Phone",652134,"Environmental Management",495,3638.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10292,"Database Hosting",659266,"Environmental Management",495,279.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10293,"Microsoft Power BI",653095,"Environmental Management",495,342.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10294,"Telecom Management",652131,"Environmental Management",495,20.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10295,"Cellular Phone Service",652110,"Environmental Management",495,79.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10296,"Acrobat Pro Subscription",652393,"Environmental Management",495,168.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10297,"PC Refresh Upgrade",653901,"Environmental Management",495,728.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10298,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10299,"Remote IP Phone",652134,"Environmental Management",495,777.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10300,"GIS-Geographic Information Ser",659290,"Environmental Management",495,312.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10301,"MS Project Online Seat Charge",652079,"Environmental Management",495,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10302,"Telecom Management",652131,"Environmental Management",495,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [10303,"Seat Charge",652072,"Environmental Management",495,3726.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10304,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10305,"Seat Charge",652072,"Environmental Management",495,10055.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10306,"PC Refresh Upgrade",653901,"Environmental Management",495,33.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10307,"Cellular Phone Service",652110,"Environmental Management",495,70.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10308,"Acrobat Pro Subscription",652393,"Environmental Management",495,96.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10309,"WebEx",659284,"Environmental Management",495,25.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10310,"Cellular Phone Service",652110,"Environmental Management",495,1427.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10311,"Telecom Management",652131,"Environmental Management",495,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10312,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10313,"Cyber Security-Baseline",659304,"Environmental Management",495,1279.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10314,"Microsoft Power BI",653095,"Environmental Management",495,85.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10315,"Seat Charge",652072,"Environmental Management",495,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10316,"Web Collaboration",659281,"Environmental Management",495,3.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10317,"Citrix",652370,"Environmental Management",495,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10318,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10319,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [10320,"Web Collaboration",659281,"Environmental Management",495,11.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10321,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10322,"Remote IP Phone",652134,"Environmental Management",495,330.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10323,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10324,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [10325,"Acrobat Pro Subscription",652393,"Environmental Management",495,120.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10326,"Microsoft Power BI",653095,"Environmental Management",495,428.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10327,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10328,"Microsoft Power BI",653095,"Environmental Management",495,514.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10329,"Acrobat Pro Subscription",652393,"Environmental Management",495,66.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10330,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10331,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10332,"GIS-Geographic Information Ser",659290,"Environmental Management",495,55.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [10333,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [10334,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10335,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10336,"Telecom Management",652131,"Environmental Management",495,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [10337,"Acrobat Pro Subscription",652393,"Environmental Management",495,1152.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10338,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [10339,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10340,"Cellular Phone Service",652110,"Environmental Management",495,7127.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10341,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10342,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [10343,"Telecom Management",652131,"Environmental Management",495,233.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10344,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10345,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10346,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10347,"Remote IP Phone",652134,"Environmental Management",495,1679.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10348,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10349,"Telecom Management",652131,"Environmental Management",495,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [10350,"Telecom Management",652131,"Environmental Management",495,133.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10351,"Data Circuits-On Network",652051,"Environmental Management",495,1200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10352,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [10353,"Microsoft Power BI",653095,"Environmental Management",495,85.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10354,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10355,"Remote IP Phone",652134,"Environmental Management",495,33.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10356,"GIS-Geographic Information Ser",659290,"Environmental Management",495,574.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [10357,"WebEx",659284,"Environmental Management",495,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10358,"GIS-Geographic Information Ser",659290,"Environmental Management",495,164.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [10359,"Seat Charge",652072,"Environmental Management",495,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [10360,"Remote IP Phone",652134,"Environmental Management",495,607.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10361,"GIS-Geographic Information Ser",659290,"Environmental Management",495,4591.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10362,"Cyber Security-Baseline",659304,"Environmental Management",495,144.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [10363,"Cellular Phone Service",652110,"Environmental Management",495,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [10364,"Telecom Management",652131,"Environmental Management",495,254.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10365,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [10366,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [10367,"Telecom Management",652131,"Environmental Management",495,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [10368,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10369,"Telecom Management",652131,"Environmental Management",495,12.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [10370,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2020-08-08T00:00:00","0005822721","2026-08-01T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [10371,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2424.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10372,"Health Savings Account",519722,"FSSA Family Resources",500,103.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10373,"Health Insurance",518161,"FSSA Family Resources",500,421.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10374,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,125.68,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10375,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,89.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10376,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10377,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,28.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10378,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,33.17,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [10379,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,367.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10380,"Health Insurance",518161,"Family and Social Svcs Admin",405,4322.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10381,"Vision Care",518800,"FSSA Aging",498,2.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10382,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [10383,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,15.31,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10384,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,19.36,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10385,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,36.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10386,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,129.62,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10387,"Payroll Social Security",516003,"Early Child Learning",501,1191.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10388,"Payroll Employee Assistance",518901,"Early Child Learning",501,2.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10389,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,7416.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10390,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10391,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,34.72,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin 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and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10404,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,136.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10405,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,41.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10406,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.89,"Personal Services and Fringe 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Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10455,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10456,"Vision Care",518800,"FSSA Family Resources",500,11.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10457,"Payroll Disability",519006,"FSSA Family Resources",500,166.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10458,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,437.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10459,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,94.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10460,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,26.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10461,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,735.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10462,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10463,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,22.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10464,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,23.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10465,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,163.08,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10466,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1272.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10467,"Payroll PERF State Share",517005,"FSSA Aging",498,351.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10468,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1157.31,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10469,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1456.07,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10470,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,9070.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10471,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10472,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,854.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10473,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [10474,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.01,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [10475,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10476,"Payroll Social Security",516003,"FSSA Family Resources",500,128.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10477,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10478,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10479,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6016.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10480,"Vision Care",518800,"Family and Social Svcs Admin",405,17.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10481,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10482,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10483,"Health Savings Account",519722,"Early Child Learning",501,167.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10484,"Payroll Social Security",516003,"FSSA Family Resources",500,932.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10485,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10486,"Health Insurance",518161,"FSSA Aging",498,824.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10487,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10488,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,9.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10489,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10490,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10491,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,433.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10492,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,39.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10493,"Payroll Life Insurance",518606,"Early Child Learning",501,12.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10494,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10495,"Payroll PERF State Share",517005,"FSSA Family Resources",500,198.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10496,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,180.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10497,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,32.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10498,"Health Savings Account",519722,"Family and Social Svcs Admin",405,4.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10499,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,114.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10500,"Payroll Disability",519006,"Family and Social Svcs Admin",405,8.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10501,"Payroll Salaries & Wages",510101,"Early Child Learning",501,16177.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10502,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,177.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10503,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12514.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10504,"Health Insurance",518161,"Family and Social Svcs Admin",405,65.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10505,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,24505.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10506,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.76,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10507,"Health Savings Account",519722,"FSSA Aging",498,54.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10508,"Payroll Disability",519006,"Early Child Learning",501,215.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-05T00:00:00","0005823425","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10509,"Energy - Electricity",520202,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10510,"InState Travel - Lodging",595130,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10511,"InState Travel - Parking&Tolls",595170,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10512,"SpOp - Laundry - Container",547137,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10513,"SpOp-Software licenses",547053,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10514,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10515,"Inf Main-Weed Bush Chemical",544058,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10516,"Eqp Main-Repair parts",545006,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10517,"AdmOp-Dues & Subscriptions",599026,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10518,"Misc. Telecom Services",652157,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10519,"SpOp-Training",547054,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10520,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10521,"Off-Printer Paper",546005,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10522,"Eqp Main-Repair parts",545006,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10523,"Remote IP Phone",652134,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10524,"Fac Main -Plumbing Drainage",543014,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10525,"Printing Service",659792,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10526,"Prog Op-Software Maint",539035,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10527,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10528,"Off-Mailing Supplies",546023,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10529,"SpOp-ClassroomFurniture",547050,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10530,"Fac Main - Elec - Wiring",543060,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10531,"Com & Train - TRAINING General",535014,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10532,"SpOp-Uniforms&Related",547022,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10533,"Cyber Security-Baseline",659304,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10534,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10535,"Shared SAN Storage",659270,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10536,"Cyber Security-Confidential",659302,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10537,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10538,"SpOp-Recreation",547038,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10539,"Workstation Software Licenses",659306,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10540,"Main - Equipment Inspection",533023,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10541,"OutoSt Travel - Lodging",595530,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10542,"SpOp-Refrigeration",547030,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10543,"Database Hosting",659266,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10544,"Labor Charges",659345,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10545,"Fac Main -Electrical",543016,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10546,"Energy - Natural Gas",520204,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10547,"Main - Cutting Tools",545046,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10548,"Off-Printer Paper",546005,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10549,"Prog Op-HAZARD WASTE REMOVAL",539022,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10550,"MedVet-Medical Mat & Parts",548121,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10551,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10552,"InState Travel - Lodging",595130,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10553,"SpOp - Laundry - Cleansers",547136,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10554,"MedVet-LabSupply-EmMedServ",548111,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10555,"Main - Motor Vehicles",533019,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10556,"Prof Serv-Travel Agency",531051,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10557,"Workers Comp Admin Fee",519240,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10558,"Inf Main-Weed Bush Chemical",544058,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10559,"OutoSt Travel - Mileage",595510,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10560,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10561,"Inf Main -Iron & Steel",544056,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10562,"InState Travel - Parking&Tolls",595170,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10563,"Office Equipment",555501,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10564,"Eqp Main-SmallToolsImplements",545008,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10565,"Main-BuildMat-Supplies",543073,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10566,"Main - Cutting Tools",545046,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10567,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10568,"SpOp-Manufacturing",547028,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10569,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10570,"OutoSt Travel - Parking&Toll",595570,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10571,"PC Refresh Upgrade",653901,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10572,"SpOp - Laundry - Cleansers",547136,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10573,"MedVet-Personel Hygene items",548040,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10574,"AdmOp-EmpReimb-Workshops",599201,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10575,"SpOp-Software licenses",547053,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10576,"Main-ShopMachine-Parts",545050,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10577,"MedVet-LabSupply-EmMedServ",548111,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10578,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,0.0,"Social Service Payments",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10579,"Camera equipment",555541,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10580,"AdmOp-EmpReimb-Continued Educa",599217,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10581,"Fac Main - Elec - General",543056,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10582,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10583,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10584,"Off-Mailing Supplies",546023,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10585,"Citrix",652370,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10586,"Shared SAN Storage",659270,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10587,"Telecom Management",652131,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10588,"AdmOp-EmpReimb-Tool Allowance",599213,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10589,"ProgOp - Inspection",539137,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10590,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10591,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10592,"Labor Charges",659345,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10593,"AdmOp-Freight & Express",599042,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10594,"Workstation Software Licenses",659306,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10595,"Main - Safety",532062,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10596,"Microsoft Power BI",653095,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10597,"SpOp-Household",547016,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10598,"SpOp-Manufacturing",547028,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10599,"Mot Veh Ex -Parts -Marine",541033,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10600,"Building & plant",555514,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10601,"MedVet-Lab Supply",548046,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10602,"SpOpSp-Safety",547032,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10603,"GIS-Geographic Information Ser",659290,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10604,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10605,"Prog Op-Software Maint",539035,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10606,"AdmOp-Freight & Express",599042,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10607,"Physical Server Hosting",659260,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10608,"Off-Copier Supplies",546014,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10609,"Commercial Charges",659340,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10610,"Disaster Recovery",659052,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10611,"SpOp - Instct-Classroom",547130,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10612,"SpOp-Housekeeping",547020,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10613,"Payroll Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10614,"Telephone - Remote",652137,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10615,"SpOp-Computer",547052,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10616,"Prof Serv-InfoProcCon-Software",531049,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10617,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10618,"SpOp - Safety -Apparel",547160,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10619,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10620,"SpOp - Instct-Medical/Lab",547133,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10621,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,-52.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10622,"Web Collaboration",659281,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10623,"OutoSt Travel - Parking&Toll",595570,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10624,"SpOp-Laboratory",547014,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10625,"MedVet-LabSupply-Water",548115,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10626,"Fac Main -Plumbing Drainage",543014,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10627,"MedVet-LabSupply-GenMedical",548113,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10628,"Off-Printing & Binding",546016,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10629,"Eqp Main-SmallToolsImplements",545008,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10630,"GIS-Geographic Information Ser",659290,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10631,"Mot Veh Ex - Oil Grease Fluid",541006,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10632,"Fac Main - Elec - General",543056,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10633,"Fac Main - Elec - Lighting",543057,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10634,"Water & Sewage",520102,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10635,"Prof Serv-Travel Agency",531051,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10636,"MedVet-Lab Supply",548046,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10637,"OutoSt Travel - Airfare",595540,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10638,"AdmOp - Sales Taxes",592034,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10639,"Building & plant",555514,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10640,"MedVet-LabSupply-GenMedical",548113,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10641,"Physical Server Hosting",659260,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10642,"SpOp-Uniforms&Related",547022,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10643,"Energy - Natural Gas",520204,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10644,"Const -BuildRepair-General",538920,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10645,"Seat Charge",652072,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10646,"Main - Motor Vehicles",533019,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10647,"AdmOp-Registration",599020,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10648,"Telecom Management",652131,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10649,"Com & Train - TRAINING General",535014,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10650,"Citrix",652370,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10651,"OutoSt Travel - Mileage",595510,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10652,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10653,"Parts charges",654335,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10654,"SpOp-Food",547012,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10655,"SpOp-Recreation",547038,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10656,"Printing Service",659792,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10657,"Main - Equipment Inspection",533023,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10658,"Acrobat Pro Subscription",652393,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10659,"ProgOp - Inspection",539137,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10660,"SpOp - ResrchTest -Measurement",547157,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10661,"Commercial Charges",659340,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10662,"SpOp-Research & Testing",547056,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10663,"Camera equipment",555541,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10664,"AdmOp-EmpReimb-Workshops",599201,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10665,"Remote IP Phone",652134,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10666,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10667,"SpOpSp-Classroom Textbooks",547040,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10668,"SpOp - Instct-Medical/Lab",547133,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10669,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10670,"SpOp - Household Battery",547122,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10671,"Voice or Data Equip Inv",652109,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10672,"SpOp-ClassroomFurniture",547050,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10673,"SpOp - Household Battery",547122,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10674,"Cyber Security-Baseline",659304,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10675,"Web Collaboration",659281,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10676,"Main-BuildMat-Supplies",543073,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10677,"InState Travel - Mileage",595110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10678,"MedVet-Medical Mat & Parts",548121,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10679,"Off-Specialty Paper",546007,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10680,"Fac Main - Elec - Wiring",543060,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10681,"Seat Charge",652072,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10682,"Off-Office Supplies",546002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10683,"OutoSt Travel - Luggage Fee",595594,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10684,"Main - Safety",532062,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10685,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10686,"OutoSt Travel - Airfare",595540,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10687,"Telephone - Remote",652137,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10688,"AdmOp-EmpReimb-Tool Allowance",599213,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10689,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10690,"SpOp-Housekeeping",547020,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10691,"AdmOp-Registration",599020,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10692,"Prof Serv-InfoProcCon-Software",531049,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10693,"SpOp-Refrigeration",547030,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10694,"Off-Copier Supplies",546014,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10695,"Energy - Electricity",520202,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10696,"SpOp - ResrchTest -Measurement",547157,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10697,"Microsoft Power BI",653095,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10698,"Real Estate Rentals",590110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10699,"PC Refresh Upgrade",653901,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10700,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10701,"Inf Main -Iron & Steel",544056,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10702,"SpOp - Safety -Apparel",547160,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10703,"Off-Specialty Paper",546007,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10704,"SpOp - Manuf - Textile",547143,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10705,"Off-Printing & Binding",546016,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10706,"Disaster Recovery",659052,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10707,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10708,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10709,"OutoSt Travel - Ground Transpt",595550,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10710,"Virtual Server Hosting",659262,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10711,"Office Equipment",555501,"Environmental Management",495,0.0,"Capital Costs",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10712,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10713,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10714,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10715,"State in-house product charges",654320,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10716,"OutoSt Travel - Luggage Fee",595594,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10717,"MedVet-Personel Hygene items",548040,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10718,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10719,"Water & Sewage",520102,"Environmental Management",495,0.0,"Utilities",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10720,"SpOp-Food",547012,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10721,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10722,"SpOp-Training",547054,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10723,"Prof Serv - IT Services",531029,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10724,"Database Hosting",659266,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10725,"Eqp Main-Equip Paint",545004,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10726,"SpOpSp-Safety",547032,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10727,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,0.0,"Social Service Payments",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10728,"AdmOp-Dues & Subscriptions",599026,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10729,"Workers Comp Admin Fee",519240,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10730,"Cellular Phone Service",652110,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10731,"Cellular Phone Service",652110,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10732,"Main-ShopMachine-Parts",545050,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10733,"Acrobat Pro Subscription",652393,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10734,"Real Estate Rentals",590110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10735,"MS Project Online Seat Charge",652079,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10736,"AdmOp - Sales Taxes",592034,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10737,"Eqp Main-Equip Paint",545004,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10738,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10739,"OutoSt Travel - Lodging",595530,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10740,"Fac Main -Electrical",543016,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10741,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10742,"Off-Office Supplies",546002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10743,"SpOp-Badges Pins IDs",547036,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10744,"Misc. Telecom Services",652157,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10745,"Mot Veh Ex - Oil Grease Fluid",541006,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10746,"Cyber Security-Confidential",659302,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10747,"SpOpSp-Classroom Textbooks",547040,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10748,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10749,"SpOp-Laundry",547018,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10750,"Voice or Data Equip Inv",652109,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10751,"Const -BuildRepair-General",538920,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10752,"SpOp - Manuf - Textile",547143,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10753,"Fac Main - Elec - Lighting",543057,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10754,"OutoSt Travel - Per Diem&Meal",595520,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10755,"Special Charges",659360,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10756,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10757,"MedVet-LabSupply-Water",548115,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10758,"Prof Serv - IT Services",531029,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10759,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [10760,"Prog Op-HAZARD WASTE REMOVAL",539022,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10761,"InState Travel - Mileage",595110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10762,"SpOp-Laundry",547018,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10763,"Virtual Server Hosting",659262,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10764,"SpOp-Laboratory",547014,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10765,"SpOp-Household",547016,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10766,"AdmOp-EmpReimb-Continued Educa",599217,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10767,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10768,"OutoSt Travel - Ground Transpt",595550,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10769,"SpOp-Computer",547052,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10770,"OutoSt Travel - Per Diem&Meal",595520,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10771,"State in-house product charges",654320,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10772,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10773,"Special Charges",659360,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10774,"Mot Veh Ex -Parts -Marine",541033,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10775,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10776,"SpOp-Badges Pins IDs",547036,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10777,"Parts charges",654335,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10778,"SpOp - Instct-Classroom",547130,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10779,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10780,"SpOp-Research & Testing",547056,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10781,"MS Project Online Seat Charge",652079,"Environmental Management",495,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10782,"SpOp - Laundry - Container",547137,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-17T00:00:00","0005812691","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10783,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10784,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,52.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-07-28T00:00:00","0005818482","2026-08-01T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [10785,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,349.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10786,"Payroll Life Insurance",518606,"FSSA Aging",498,3.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10787,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10788,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10789,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.43,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10790,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,68.22,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10791,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10792,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,156.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10793,"Health Insurance",518161,"FSSA Aging",498,790.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10794,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.0,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10795,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1663.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10796,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.53,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [10797,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,3468.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10798,"Payroll Disability",519006,"FSSA Aging",498,40.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10799,"Payroll 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Resources",500,49.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10863,"Payroll Disability",519006,"Early Child Learning",501,186.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10864,"Payroll PERF State Share",517005,"Early Child Learning",501,1571.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10865,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs 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and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10869,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,117.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10870,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,8.19,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10871,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1565.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS 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Disability",519006,"FSSA Medicaid Policy and Plan",503,670.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10899,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10900,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,28.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10901,"Payroll PERF State 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[10910,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13467.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10911,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,7.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10912,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,8067.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10913,"Health 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StateMatch",519503,"Early Child Learning",501,61.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-30T00:00:00","0005855655","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10923,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,76.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10924,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,5.74,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10925,"Health Savings Account",519722,"FSSA Family Resources",500,136.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10926,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,123.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10927,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10928,"Payroll Employee Assistance",518901,"Family and Social Svcs 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Addiction",410,52.47,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10932,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,25060.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10933,"Payroll Life Insurance",518606,"FSSA Aging",498,4.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10934,"Payroll Employee Assistance",518901,"Early Child Learning",501,2.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10935,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,355.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10936,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,30.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10937,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10938,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10939,"Vision Care",518800,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10940,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1852.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10941,"Health Savings Account",519722,"Family and Social Svcs Admin",405,316.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10942,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10943,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,434.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10944,"Health Savings Account",519722,"Early Child Learning",501,164.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10945,"Payroll Social Security",516003,"FSSA Family Resources",500,122.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10946,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1.45,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [10947,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.2,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10948,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.04,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General 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Savings Account",519722,"FSSA Family Resources",500,28.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10953,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10954,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10955,"Payroll Social Security",516003,"FSSA Family Resources",500,1072.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10956,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,30.02,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10957,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,61755.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10958,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,821.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10959,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,552.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10960,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,23.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10961,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,4516.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10962,"Payroll PERF State Share",517005,"FSSA Aging",498,356.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10963,"Payroll Disability",519006,"Early Child Learning",501,216.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10964,"Payroll Salaries & Wages",510101,"Early Child Learning",501,16271.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [10965,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10966,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,140.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10967,"Health Savings Account",519722,"FSSA 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Addiction",410,707.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10971,"Health Insurance",518161,"Family and Social Svcs Admin",405,4435.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10972,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,30.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10973,"Payroll Anthem Dental Trad",518796,"FSSA 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Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [10980,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10981,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [10982,"Payroll Disability",519006,"FSSA Family Resources",500,192.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [10983,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1748.97,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [10984,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1.98,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [10985,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10986,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,65.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [10987,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10988,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,189.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10989,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3185.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [10990,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [10991,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,25.11,"Personal Services and Fringe 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Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10995,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Addiction Services",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [10996,"Payroll Disability",519006,"Family and Social Svcs Admin",405,333.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10997,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,283.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [10998,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,118.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [10999,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,93.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-19T00:00:00","0005834246","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11000,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,5.71,"Personal Services and Fringe 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[11081,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1628.08,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [11082,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,9106.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11083,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [11084,"Health Savings Account",519722,"FSSA Family 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[11090,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,27.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [11091,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,66337.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11092,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1475.53,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment 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[11102,"Health Insurance",518161,"Family and Social Svcs Admin",405,4392.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [11103,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11104,"Payroll Social Security",516003,"Early Child Learning",501,1257.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11105,"Vision 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Care",518800,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11109,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,26.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11110,"Payroll Disability",519006,"FSSA Family Resources",500,192.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [11111,"Health Savings Account",519722,"FSSA Mental Health and 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and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11133,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,397.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11134,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,34.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11135,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.61,"Personal Services and Fringe 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Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11139,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,8653.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11140,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,141.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11141,"Vision Care",518800,"Family and Social Svcs Admin",405,17.61,"Personal Services and Fringe 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State Share",517005,"FSSA Aging",498,343.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11169,"Vision Care",518800,"Early Child Learning",501,10.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11170,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-02T00:00:00","0005841914","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11171,"Payroll Anthem Dental Trad",518796,"FSSA 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Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11271,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,24.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11272,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,517.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [11273,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,41.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS 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DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11277,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11278,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11279,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,95.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS 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Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11283,"Payroll PERF State Share",517005,"FSSA Family Resources",500,190.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11284,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,7.47,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [11285,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,80.1,"Personal Services and Fringe 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ADDICTION FO",76310,"General Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [11304,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11305,"Vision Care",518800,"FSSA Family Resources",500,2.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11306,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2660.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [11307,"Payroll PERF State Share",517005,"Early Child Learning",501,1912.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11308,"Health Savings Account",519722,"Family and Social Svcs Admin",405,7.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11309,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe 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Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11316,"Health Savings Account",519722,"FSSA Aging",498,54.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11317,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11318,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,444.17,"Personal Services and Fringe 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Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11322,"Vision Care",518800,"Early Child Learning",501,9.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-09-16T00:00:00","0005852616","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11323,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,9573.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11324,"Payroll Disability",519006,"FSSA Aging",498,39.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11334,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,523.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [11335,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,24.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11336,"Health Insurance",518161,"Early Child Learning",501,2160.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal 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Admin",405,16.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [11346,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2445.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [11347,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,416.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11348,"Payroll Salaries & Wages",510101,"FSSA 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Account",519722,"Early Child Learning",501,149.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11355,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,186.35,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [11356,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11357,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,328.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11358,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1745.78,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [11359,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,628.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11360,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1.19,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [11361,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,37.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11362,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,89.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11363,"Payroll Social Security",516003,"FSSA Medicaid Policy and 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Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11370,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,487.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11371,"Payroll Salaries & Wages",510101,"Early Child Learning",501,14336.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11372,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and 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Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11379,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11380,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11381,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11382,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2929.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11383,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,19.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11384,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,195.53,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [11385,"Vision Care",518800,"Early Child Learning",501,6.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11386,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,168.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11387,"Vision Care",518800,"FSSA Family Resources",500,2.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal 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and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [11400,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,589.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11401,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,430.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11402,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,23.1,"Personal 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Learning",501,11.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11415,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,38.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11416,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1712.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [11417,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [11418,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,401.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11419,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1875.07,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [11420,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,87.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11421,"Payroll Life Insurance",518606,"FSSA Aging",498,3.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11422,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11423,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,41.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11424,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,24.94,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [11425,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,21834.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [11426,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11427,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,17.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11428,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5615.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11429,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,10.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11430,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11431,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.59,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [11432,"Health Savings Account",519722,"Family and Social Svcs Admin",405,4.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11433,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,214.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11434,"Health Savings Account",519722,"FSSA Aging",498,48.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11435,"Health Insurance",518161,"Family and Social Svcs Admin",405,69.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11436,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,347.8,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [11437,"Vision Care",518800,"FSSA Family Resources",500,16.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [11438,"Health Savings Account",519722,"FSSA Family Resources",500,148.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [11439,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,8.01,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503], [11440,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11441,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.66,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410], [11442,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,851.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11443,"Payroll Disability",519006,"Family and Social Svcs Admin",405,7.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11444,"Payroll PERF State Share",517005,"FSSA Aging",498,333.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11445,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11446,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,35.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11447,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,190.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [11448,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [11449,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11450,"Payroll Social Security",516003,"FSSA Family Resources",500,1301.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [11451,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,63.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11452,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1560.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [11453,"Payroll PERF State Share",517005,"Early Child Learning",501,1605.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-08T00:00:00","0005807647","2026-08-01T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11454,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11455,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11456,"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","0005797054","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11457,"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","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [11458,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11459,"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","0005797015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11460,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11461,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11462,"Seat Charge",652072,"Personnel",70,1898.64,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11463,"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","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11464,"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","0005797044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11465,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11466,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11467,"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","0005796352","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [11468,"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","0005797052","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11469,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11470,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11471,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11472,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11473,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11474,"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","0005796968","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11475,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11476,"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","0005796858","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11477,"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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11478,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11479,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11480,"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","0005796852","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [11481,"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","0005796944","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [11482,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11483,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11484,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11485,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11486,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11487,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11488,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11489,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11490,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11491,"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","0005797013","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11492,"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","0005797045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [11493,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11494,"Telecom Management",652131,"Correction",615,32.69,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11495,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11496,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11497,"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","0005797008","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11498,"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","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11499,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11500,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11501,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11502,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11503,"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","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11504,"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","0005797025","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [11505,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11506,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11507,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11508,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11509,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11510,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11511,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11512,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11513,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11514,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11515,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11516,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11517,"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","0005796341","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11518,"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","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [11519,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11520,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,509.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11521,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11522,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11523,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11524,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11525,"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","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11526,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11527,"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","0005797041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [11528,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11529,"Cyber Security-Baseline",659304,"Education",700,203.6,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11530,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11531,"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","0005797022","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [11532,"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","0005796828","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [11533,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11534,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [11535,"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","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11536,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [11537,"Telecom Management",652131,"Personnel",70,242.84,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11538,"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","0005797040","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [11539,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11540,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11541,"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","0005796922","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [11542,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11543,"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","0005797019","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [11544,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11545,"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","0005797040","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [11546,"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","0005797023","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [11547,"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","0005797015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11548,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,144047.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11549,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11550,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11551,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11552,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11553,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11554,"Telecom Management",652131,"FSSA Family Resources",500,23.35,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11555,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11556,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11557,"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","0005797016","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11558,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11559,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11560,"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","0005797051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11561,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11562,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11563,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11564,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11565,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11566,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11567,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11568,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11569,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11570,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11571,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11572,"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","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11573,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11574,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [11575,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11576,"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","0005796922","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [11577,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11578,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11579,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11580,"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","0005797021","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11581,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11582,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11583,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11584,"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","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [11585,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11586,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11587,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11588,"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","0005797037","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11589,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11590,"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","0005797008","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11591,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11592,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11593,"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","0005796852","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [11594,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11595,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11596,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11597,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11598,"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","0005796940","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11599,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11600,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11601,"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","0005796340","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [11602,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11603,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11604,"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","0005797019","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [11605,"Telecom Management",652131,"Education",700,18.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11606,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11607,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11608,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11609,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11610,"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","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11611,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11612,"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","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11613,"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","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11614,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11615,"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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11616,"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","0005796968","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11617,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11618,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11619,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11620,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11621,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11622,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11623,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11624,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11625,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11626,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11627,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11628,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11629,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11630,"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","0005797014","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11631,"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","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11632,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11633,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11634,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11635,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11636,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11637,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11638,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11639,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11640,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11641,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11642,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11643,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11644,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11645,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11646,"Telecom Management",652131,"FSSA Aging",498,4.67,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11647,"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","0005796968","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11648,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11649,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11650,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11651,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11652,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11653,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11654,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11655,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11656,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11657,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11658,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11659,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [11660,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11661,"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","0005797045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [11662,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11663,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11664,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11665,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11666,"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","0005796339","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [11667,"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","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11668,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11669,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11670,"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","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [11671,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11672,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11673,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11674,"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","0005796819","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [11675,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11676,"Seat Charge",652072,"Lieutenant Governor's Office",38,1758.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11677,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11678,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11679,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11680,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11681,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11682,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11683,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11684,"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","0005797054","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11685,"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","0005796993","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11686,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11687,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11688,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11689,"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","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [11690,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11691,"Telecom Management",652131,"Education",700,9.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11692,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11693,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11694,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11695,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11696,"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","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11697,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11698,"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","0005796852","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [11699,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11700,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11701,"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","0005797044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11702,"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","0005797023","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [11703,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11704,"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","0005797037","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11705,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11706,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11707,"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","0005796994","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [11708,"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","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11709,"Telecom Management",652131,"Education",700,79.39,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11710,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11711,"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","0005796821","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [11712,"Seat Charge",652072,"Attorney General",46,4433.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11713,"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","0005797041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [11714,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11715,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11716,"Telecom Management",652131,"Labor",225,112.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11717,"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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11718,"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","0005796944","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [11719,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11720,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11721,"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","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11722,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11723,"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","0005796342","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [11724,"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","0005797037","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11725,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11726,"Telecom Management",652131,"Education",700,74.72,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11727,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11728,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11729,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11730,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11731,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11732,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11733,"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","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11734,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11735,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11736,"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","0005796922","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [11737,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11738,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11739,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11740,"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","0005797057","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11741,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11742,"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","0005797014","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11743,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11744,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11745,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11746,"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","0005796835","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [11747,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11748,"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","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11749,"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","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11750,"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","0005797021","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11751,"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","0005797016","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11752,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11753,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11754,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11755,"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","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11756,"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","0005797013","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11757,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11758,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11759,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11760,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11761,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11762,"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","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11763,"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","0005797052","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11764,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11765,"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","0005797014","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11766,"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","0005796828","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [11767,"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","0005796940","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [11768,"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","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [11769,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11770,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11771,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11772,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11773,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11774,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11775,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11776,"Telecom Management",652131,"Correction",615,2468.47,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11777,"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","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11778,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11779,"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","0005797022","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [11780,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11781,"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","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11782,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11783,"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","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11784,"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","0005796922","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [11785,"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","0005796336","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [11786,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11787,"Telecom Management",652131,"Correction",615,37.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11788,"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","0005797013","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11789,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11790,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11791,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11792,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11793,"Seat Charge",652072,"Correction",615,111918.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11794,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11795,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11796,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11797,"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","0005797057","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11798,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11799,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11800,"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","0005797025","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [11801,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11802,"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","0005796858","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11803,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11804,"Telecom Management",652131,"Senate",4,32.69,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00","0005796337","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [11805,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11806,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11807,"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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11808,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11809,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11810,"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","0005797051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11811,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11812,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11813,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11814,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11815,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11816,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11817,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11818,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11819,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11820,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [11821,"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","0005796835","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [11822,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11823,"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","0005797022","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [11824,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00","0005797054","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11825,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11826,"Site to Site VPN",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","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11827,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11828,"WebEx",659284,"Agriculture",36,17.16,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11829,"Telephone - Centrex",652130,"State Police",100,66.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11830,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11831,"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","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [11832,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11833,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11834,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11835,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11836,"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","0005797057","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11837,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11838,"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","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11839,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11840,"Citrix",652370,"Worker's Comp Brd",220,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11841,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11842,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11843,"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","0005797057","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [11844,"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","0005796339","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [11845,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11846,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,54.0,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11847,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [11848,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11849,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11850,"Telephone - Centrex",652130,"Civil Rights Comm",258,44.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11851,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11852,"Telephone - Centrex",652130,"Attorney General",46,66.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11853,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11854,"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","0005796922","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [11855,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11856,"Citrix",652370,"Family and Social Svcs Admin",405,3627.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11857,"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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11858,"Shared SAN 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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11859,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11860,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11861,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11862,"Citrix",652370,"Correction",615,5729.1,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11863,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11864,"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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11865,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11866,"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","0005796852","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [11867,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [11868,"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","0005796339","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [11869,"Acrobat Pro Subscription",652393,"Professional Licensing",250,42.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11870,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11871,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11872,"Acrobat Pro Subscription",652393,"Correction",615,472.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11873,"Site to Site VPN",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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11874,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11875,"Site to Site VPN",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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11876,"Site to Site VPN",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","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11877,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11878,"Shared SAN 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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11879,"Shared SAN 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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11880,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [11881,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11882,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11883,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11884,"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","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11885,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11886,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11887,"Telephone - Centrex",652130,"Brd of Education",701,22.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [11888,"Cellular Phone Service",652110,"Education",700,39.86,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11889,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11890,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00","0005797008","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11891,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11892,"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","0005796852","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [11893,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11894,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11895,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11896,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [11897,"Shared SAN 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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11898,"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","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [11899,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11900,"Shared SAN 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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11901,"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","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [11902,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,160.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11903,"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","0005797022","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [11904,"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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [11905,"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","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [11906,"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","0005797044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11907,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11908,"Telephone - Centrex",652130,"Worker's Comp Brd",220,22.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11909,"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","0005797044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11910,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,83.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11911,"WebEx",659284,"Correction",615,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11912,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11913,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11914,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11915,"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","0005796944","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [11916,"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","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11917,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11918,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11919,"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","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [11920,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11921,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00","0005797037","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11922,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11923,"Shared SAN Storage",659270,"Education",700,-6.9,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11924,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11925,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,220.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11926,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00","0005797023","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [11927,"Shared SAN 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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11928,"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","0005796835","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [11929,"Shared SAN 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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11930,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11931,"Site to Site VPN",652331,"Rockville Corr",685,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00","0005797051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11932,"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","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11933,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11934,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11935,"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","0005797054","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11936,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11937,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,22.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11938,"Shared SAN 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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11939,"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","0005797008","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11940,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11941,"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","0005796944","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [11942,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [11943,"Shared SAN 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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11944,"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","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11945,"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","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11946,"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","0005797045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [11947,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11948,"Acrobat Pro Subscription",652393,"Veterans Home",570,270.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11949,"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","0005797054","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11950,"Citrix",652370,"Education",700,237.3,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11951,"Citrix",652370,"Agriculture",36,33.9,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11952,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11953,"Site to Site VPN",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","0005797008","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11954,"Acrobat Pro Subscription",652393,"Education",700,669.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11955,"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","0005796858","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11956,"Remote IP Phone",652134,"Tax Court",28,124.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00","0005796352","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [11957,"Site to Site VPN",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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11958,"Telephone - Centrex",652130,"Correction",615,220.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11959,"Shared SAN Storage",659270,"Agriculture",36,721.21,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11960,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [11961,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [11962,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11963,"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","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [11964,"Telephone - Centrex",652130,"FSSA Aging",498,22.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11965,"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","0005797051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [11966,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,642.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11967,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11968,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11969,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11970,"Shared SAN 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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [11971,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11972,"Telephone - Centrex",652130,"Veterans Affairs",160,22.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [11973,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11974,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11975,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11976,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [11977,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11978,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11979,"Site to Site VPN",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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11980,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00","0005797014","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11981,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [11982,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11983,"Remote IP Phone",652134,"Education",700,143.97,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11984,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00","0005797052","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11985,"Acrobat Pro Subscription",652393,"Agriculture",36,357.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11986,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11987,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11988,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11989,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11990,"Shared SAN 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","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11991,"Acrobat Pro Subscription",652393,"Homeland Security",385,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [11992,"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","0005796968","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11993,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [11994,"Telephone - Centrex",652130,"FSSA Family Resources",500,44.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11995,"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","0005796819","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [11996,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11997,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11998,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11999,"Shared SAN 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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12000,"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","0005796922","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12001,"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","0005797023","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12002,"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","0005796835","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [12003,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12004,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12005,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12006,"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","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12007,"Shared SAN 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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12008,"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","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12009,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12010,"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","0005796968","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12011,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12012,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,140.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12013,"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","0005797054","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12014,"Shared SAN 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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [12015,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12016,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12017,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12018,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12019,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12020,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12021,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12022,"Site to Site VPN",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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12023,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12024,"Shared SAN 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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [12025,"Telephone - Centrex",652130,"Brd of Tax Review",217,22.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [12026,"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","0005797051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [12027,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00","0005797051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [12028,"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","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12029,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12030,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12031,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [12032,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00","0005796940","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12033,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12034,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12035,"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","0005796922","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12036,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12037,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12038,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12039,"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","0005796819","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [12040,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12041,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12042,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12043,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12044,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12045,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,198.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12046,"Telephone - Remote",652137,"Evansville State Hospital",425,336.16,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12047,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12048,"Site to Site VPN",652331,"Branchville Corr",675,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00","0005797045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12049,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12050,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12051,"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","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12052,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12053,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12054,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12055,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12056,"Site to Site VPN",652331,"Criminal Justice Institute",32,13.04,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12057,"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","0005796944","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [12058,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12059,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12060,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12061,"Shared SAN Storage",659270,"FSSA Family Resources",500,10.58,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12062,"Site to Site VPN",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","0005797013","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12063,"Site to Site VPN",652331,"Evansville State Hospital",425,108.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12064,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12065,"Shared SAN Storage",659270,"Correction",615,15537.56,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12066,"Shared SAN Storage",659270,"Correction",615,11118.91,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12067,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12068,"Seat Charge",652072,"Education",700,562.56,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12069,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [12070,"Citrix",652370,"Natural Resources",300,22.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12071,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12072,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12073,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [12074,"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","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12075,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12076,"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","0005797013","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12077,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12078,"Shared SAN 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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [12079,"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","0005797022","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12080,"Shared SAN Storage",659270,"Adjutant General",110,6.44,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12081,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12082,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12083,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12084,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12085,"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","0005797005","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [12086,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [12087,"Acrobat Pro Subscription",652393,"Library",730,80.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12088,"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","0005797021","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12089,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12090,"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","0005797041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [12091,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12092,"Site to Site VPN",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","0005797022","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12093,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12094,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12095,"WebEx",659284,"Education",700,199.72,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12096,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12097,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12098,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12099,"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","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [12100,"Site to Site VPN",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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12101,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12102,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12103,"Telephone - Centrex",652130,"Professional Licensing",250,44.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12104,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12105,"Shared SAN 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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12106,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12107,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,166.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12108,"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","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [12109,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12110,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12111,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12112,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00","0005797037","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12113,"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","0005796352","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [12114,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12115,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12116,"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","0005796940","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12117,"Citrix",652370,"Correction",615,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12118,"Site to Site VPN",652331,"Richmond State Hospital",440,217.36,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12119,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12120,"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","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12121,"Shared SAN 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","0005796858","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [12122,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12123,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00","0005797041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [12124,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12125,"Shared SAN 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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12126,"Site to Site VPN",652331,"Westville Corr",680,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12127,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12128,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12129,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12130,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00","0005797013","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12131,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12132,"Financial Application Services",659294,"Treasurer of State",48,260.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00","0005796819","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [12133,"Site to Site VPN",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","0005796342","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [12134,"Acrobat Pro Subscription",652393,"Personnel",70,326.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12135,"Shared SAN 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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12136,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12137,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00","0005797052","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12138,"Shared SAN 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","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [12139,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12140,"Telephone - Centrex",652130,"Personnel",70,66.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12141,"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","0005797013","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12142,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12143,"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","0005797040","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [12144,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12145,"WebEx",659284,"Education",700,77.22,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12146,"Shared SAN Storage",659270,"FSSA Aging",498,6590.23,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12147,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12148,"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","0005796922","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12149,"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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [12150,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-08T00:00:00","0005796821","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [12151,"Citrix",652370,"Personnel",70,22.6,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12152,"Site to Site VPN",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","0005797037","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12153,"Telephone - Centrex",652130,"Secretary Of State",40,88.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12154,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12155,"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","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [12156,"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","0005797051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [12157,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12158,"Shared SAN 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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12159,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12160,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12161,"WebEx",659284,"Labor",225,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12162,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12163,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12164,"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","0005796336","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [12165,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00","0005797021","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12166,"Telephone - Centrex",652130,"Indiana Dept of Health",400,88.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12167,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12168,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12169,"Shared SAN 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","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [12170,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12171,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12172,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12173,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00","0005797054","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12174,"Citrix",652370,"Civil Rights Comm",258,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12175,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12176,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12177,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12178,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12179,"Shared SAN 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","0005796835","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [12180,"Telephone - Centrex",652130,"Public Access Counselor",64,22.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00","0005796828","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [12181,"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","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12182,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12183,"Shared SAN 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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12184,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12185,"Shared SAN 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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12186,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12187,"Acrobat Pro Subscription",652393,"Madison Corr",667,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00","0005797044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12188,"Telephone - Remote",652137,"State Police",100,21598.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12189,"Acrobat Pro Subscription",652393,"Environmental Management",495,112.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12190,"Acrobat Pro Subscription",652393,"State Police",100,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12191,"Seat Charge",652072,"Edinburgh Corr",697,1758.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00","0005797057","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [12192,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12193,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12194,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,306.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12195,"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","0005796852","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12196,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,44.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12197,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [12198,"Telephone - Remote",652137,"Correction",615,58.34,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12199,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12200,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12201,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00","0005797021","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12202,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12203,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00","0005797045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12204,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12205,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00","0005796342","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [12206,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12207,"Site to Site VPN",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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12208,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12209,"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","0005797023","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12210,"Shared SAN 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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12211,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,153.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12212,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12213,"Citrix",652370,"State Comptroller",50,135.6,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12214,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12215,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12216,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12217,"Shared SAN 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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12218,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12219,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12220,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12221,"Shared SAN 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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12222,"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","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12223,"WebEx",659284,"Attorney General",46,137.28,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12224,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [12225,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12226,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12227,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12228,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12229,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12230,"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","0005797052","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12231,"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","0005796336","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [12232,"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","0005797016","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12233,"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","0005797052","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12234,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12235,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12236,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00","0005797015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12237,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12238,"Shared SAN 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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12239,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12240,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12241,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12242,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12243,"Telephone - Centrex",652130,"Legislative Services",17,22.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00","0005796340","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [12244,"Shared SAN 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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12245,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12246,"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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [12247,"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","0005797041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [12248,"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","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [12249,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [12250,"Acrobat Pro Subscription",652393,"Revenue",90,2662.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12251,"Site to Site VPN",652331,"Miami Corr",618,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00","0005797014","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12252,"Shared SAN Storage",659270,"Education",700,-5.98,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12253,"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","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12254,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12255,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12256,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [12257,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25.0,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12258,"Cellular Phone Service",652110,"Labor",225,213.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12259,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12260,"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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12261,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12262,"WebEx",659284,"Homeland Security",385,25.74,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00","0005796922","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12263,"Telephone - Centrex",652130,"Labor",225,22.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12264,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12265,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00","0005797057","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [12266,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12267,"WebEx",659284,"State Comptroller",50,62.44,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12268,"Site to Site VPN",652331,"State Prison",620,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00","0005797015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12269,"Shared SAN Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12270,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,122.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12271,"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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12272,"Telephone - Centrex",652130,"Treasurer of State",48,88.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00","0005796819","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [12273,"Shared SAN 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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12274,"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","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [12275,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12276,"Acrobat Pro Subscription",652393,"Natural Resources",300,132.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12277,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12278,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12279,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12280,"Telephone - Centrex",652130,"Local Gov Finance",215,22.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12281,"WebEx",659284,"Personnel",70,25.74,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12282,"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","0005796342","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [12283,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12284,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [12285,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12286,"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","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12287,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00","0005796835","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [12288,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12289,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12290,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12291,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12292,"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","0005797014","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12293,"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","0005797045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12294,"Acrobat Pro Subscription",652393,"Attorney General",46,204.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12295,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12296,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12297,"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","0005797037","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12298,"Shared SAN 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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12299,"Shared SAN 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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12300,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1511.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12301,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12302,"Shared SAN 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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12303,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12304,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12305,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12306,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12307,"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","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12308,"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","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [12309,"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","0005796852","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12310,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12311,"Site to Site VPN",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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12312,"Acrobat Pro Subscription",652393,"Brd of Education",701,18.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [12313,"Telephone - Centrex",652130,"Charter School Brd",704,22.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [12314,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12315,"Site to Site VPN",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","0005797023","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12316,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12317,"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","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [12318,"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","0005797005","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [12319,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00","0005796352","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [12320,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00","0005797041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [12321,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12322,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12323,"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","0005796999","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [12324,"Shared SAN 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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12325,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12326,"Shared SAN 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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12327,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12328,"Shared SAN Storage",659270,"Labor",225,214.36,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12329,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12330,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12331,"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","0005797045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12332,"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","0005796999","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [12333,"Citrix",652370,"Family and Social Svcs Admin",405,339.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12334,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12335,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12336,"Telephone - Centrex",652130,"Attorney General",46,22.0,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12337,"Acrobat Pro Subscription",652393,"State Police",100,1232.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12338,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12339,"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","0005797025","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [12340,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12341,"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","0005797044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12342,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12343,"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","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12344,"Acrobat Pro Subscription",652393,"Dept of Administration",61,790.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12345,"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","0005796341","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12346,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12347,"Site to Site VPN",652331,"Logansport State Hospital",435,108.68,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12348,"Site to Site VPN",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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12349,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12350,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12351,"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","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12352,"Site to Site VPN",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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12353,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12354,"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","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12355,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12356,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12357,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12358,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12359,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12360,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12361,"Shared SAN Storage",659270,"Personnel",70,487.14,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12362,"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","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12363,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [12364,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12365,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00","0005797045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12366,"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","0005797040","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [12367,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12368,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00","0005796858","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [12369,"Site to Site VPN",652331,"Veterans Home",570,217.36,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12370,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00","0005797014","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12371,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12372,"Telephone - Centrex",652130,"Economic Development Corp",260,110.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12373,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12374,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,126.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12375,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12376,"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","0005797005","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [12377,"Data Circuits-On Network",652051,"State Prison",620,2100.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00","0005797015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12378,"Shared SAN 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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12379,"Shared SAN 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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [12380,"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","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12381,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12382,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12383,"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","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [12384,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12385,"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","0005796828","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [12386,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12387,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12388,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12389,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12390,"Shared SAN 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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12391,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12392,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12393,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12394,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00","0005797025","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [12395,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12396,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12397,"Shared SAN 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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12398,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00","0005797057","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [12399,"Telephone - Centrex",652130,"Court of Appeals",23,66.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00","0005796342","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [12400,"Site to Site VPN",652331,"Edinburgh Corr",697,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00","0005797057","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [12401,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12402,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12403,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12404,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12405,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,320.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12406,"Shared SAN 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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12407,"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","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [12408,"Acrobat Pro Subscription",652393,"Parole Division",621,178.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00","0005797016","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12409,"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","0005797016","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12410,"Telephone - Centrex",652130,"Senate",4,154.2,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00","0005796337","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [12411,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12412,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12413,"Shared SAN Storage",659270,"Education",700,22077.51,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12414,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12415,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12416,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12417,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12418,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12419,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12420,"Shared SAN 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","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12421,"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","0005796835","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [12422,"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","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12423,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12424,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [12425,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12426,"Acrobat Pro Subscription",652393,"State Comptroller",50,270.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12427,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12428,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [12429,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12430,"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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12431,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12432,"Shared SAN 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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12433,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12434,"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","0005796336","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [12435,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12436,"Site to Site VPN",652331,"Madison State Hospital",430,108.68,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12437,"Shared SAN 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","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [12438,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12439,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12440,"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","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12441,"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","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [12442,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [12443,"Site to Site VPN",652331,"Education",700,43.47,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12444,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12445,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,462.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12446,"Shared SAN 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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [12447,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00","0005797044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12448,"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","0005796352","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [12449,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12450,"Shared SAN Storage",659270,"State Comptroller",50,87.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12451,"Telephone - Centrex",652130,"FSSA Family Resources",500,44.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12452,"Cellular Phone Service",652110,"Civil Rights Comm",258,40.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12453,"Site to Site VPN",652331,"Parole Division",621,678.16,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00","0005797016","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12454,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12455,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12456,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12457,"Seat Charge",652072,"Education",700,351.6,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12458,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00","0005797019","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12459,"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","0005797021","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12460,"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","0005796994","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [12461,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12462,"Telephone - Centrex",652130,"Criminal Justice Institute",32,66.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12463,"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","0005796341","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12464,"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","0005796968","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12465,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12466,"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","0005796828","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [12467,"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","0005797054","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12468,"Citrix",652370,"FSSA Aging",498,67.8,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12469,"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","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12470,"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","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12471,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12472,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12473,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12474,"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","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12475,"Shared SAN Storage",659270,"Correction",615,687.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12476,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12477,"Data Circuits-On Network",652051,"Correction",615,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12478,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12479,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12480,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12481,"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","0005796993","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12482,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00","0005797044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12483,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12484,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12485,"Site to Site VPN",652331,"Madison Corr",667,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00","0005797044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12486,"Site to Site VPN",652331,"Revenue",90,1152.02,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12487,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12488,"Site to Site VPN",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","0005797041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [12489,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [12490,"Acrobat Pro Subscription",652393,"Education",700,30.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12491,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12492,"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","0005797023","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12493,"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","0005797022","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12494,"Acrobat Pro Subscription",652393,"Environmental Management",495,1163.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12495,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12496,"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","0005797037","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12497,"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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12498,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12499,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12500,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,22.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [12501,"Site to Site VPN",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","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [12502,"Shared SAN 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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12503,"Telephone - Centrex",652130,"War Memorials Comm",315,110.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [12504,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12505,"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","0005796858","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [12506,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12507,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12508,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12509,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12510,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12511,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12512,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12513,"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","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12514,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12515,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12516,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00","0005797057","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [12517,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12518,"Shared SAN 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","0005796828","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [12519,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [12520,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12521,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12522,"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","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12523,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12524,"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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12525,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12526,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12527,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12528,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12529,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12530,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12531,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12532,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12533,"WebEx",659284,"FSSA Family Resources",500,17.16,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12534,"Shared SAN 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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12535,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12536,"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","0005796339","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [12537,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12538,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12539,"Acrobat Pro Subscription",652393,"Personnel",70,136.0,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12540,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12541,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12542,"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","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12543,"Telephone - Centrex",652130,"Revenue",90,264.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12544,"Shared SAN 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","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [12545,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12546,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12547,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [12548,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12549,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12550,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00","0005797022","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12551,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12552,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12553,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12554,"Site to Site VPN",652331,"Tax Court",28,1.1,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00","0005796352","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [12555,"WebEx",659284,"Correction",615,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12556,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12557,"Shared SAN 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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12558,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12559,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12560,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12561,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36.0,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12562,"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","0005797060","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [12563,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12564,"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","0005797019","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12565,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12566,"Shared SAN 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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12567,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12568,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12569,"WebEx",659284,"Lieutenant Governor's Office",38,17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12570,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12571,"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","0005797052","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12572,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12573,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12574,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12575,"Shared SAN 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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12576,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12577,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00","0005797015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12578,"Acrobat Pro Subscription",652393,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12579,"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","0005797014","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12580,"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","0005797015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12581,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12582,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12583,"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","0005796341","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12584,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12585,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12586,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12587,"Shared SAN 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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12588,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12589,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12590,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12591,"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","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12592,"Acrobat Pro Subscription",652393,"Budget Agency",57,60.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [12593,"Telephone - Centrex",652130,"Tax Court",28,22.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00","0005796352","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [12594,"Shared SAN 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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12595,"Site to Site VPN",652331,"FSSA Family Resources",500,54.34,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12596,"Shared SAN 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","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12597,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12598,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [12599,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12600,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [12601,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [12602,"Shared SAN 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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12603,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12604,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12605,"HR Application Services",659295,"Dept of Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12606,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12607,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12608,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12609,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12610,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12611,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12612,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12613,"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","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [12614,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12615,"Cellular Phone Service",652110,"FSSA Family Resources",500,40.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12616,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12617,"Shared SAN 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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12618,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12619,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12620,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12621,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12622,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12623,"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","0005796999","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [12624,"Shared SAN 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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [12625,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12626,"Telephone - Centrex",652130,"Arts Comm",705,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [12627,"Shared SAN 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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12628,"Telephone - Centrex",652130,"Lobby Registration Comm",15,110.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00","0005796339","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [12629,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12630,"Seat Charge",652072,"Labor",225,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12631,"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","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12632,"Acrobat Pro Subscription",652393,"Natural Resources",300,989.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12633,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12634,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12635,"Shared SAN 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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12636,"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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [12637,"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","0005796858","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [12638,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12639,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12640,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,156.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12641,"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","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12642,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [12643,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12644,"Telephone - Centrex",652130,"Motor Vehicles",235,374.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12645,"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","0005796940","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [12646,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12647,"Shared SAN 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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12648,"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","0005797052","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12649,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12650,"Shared SAN 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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12651,"Site to Site VPN",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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12652,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12653,"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","0005797014","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12654,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12655,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12656,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6.0,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12657,"Data Circuits-On Network",652051,"Correction",615,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12658,"Telephone - Centrex",652130,"Supreme Court Admin",22,88.0,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00","0005796341","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12659,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12660,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00","0005797051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [12661,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12662,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,191.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12663,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12664,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12665,"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","0005797045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12666,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12667,"Telephone - Centrex",652130,"State Comptroller",50,110.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12668,"Shared SAN 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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12669,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12670,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12671,"Shared SAN 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","0005796339","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [12672,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12673,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12674,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,44.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12675,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12676,"Site to Site VPN",652331,"Plainfield Corr",690,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00","0005797052","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12677,"Shared SAN 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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12678,"Site to Site VPN",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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12679,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12680,"Shared SAN 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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12681,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12682,"Citrix",652370,"Legislative Services",17,113.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00","0005796340","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [12683,"Telephone - Remote",652137,"Correction",615,1679.46,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12684,"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","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12685,"Acrobat Pro Subscription",652393,"Arts Comm",705,184.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [12686,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12687,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12688,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12689,"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","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12690,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12691,"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","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12692,"Citrix",652370,"FSSA Family Resources",500,33.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12693,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12694,"Site to Site VPN",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12695,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12696,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12697,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12698,"Acrobat Pro Subscription",652393,"Secretary Of State",40,488.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12699,"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","0005797016","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12700,"Shared SAN Storage",659270,"Attorney General",46,2.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12701,"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","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12702,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00","0005797025","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [12703,"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","0005796944","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [12704,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12705,"Acrobat Pro Subscription",652393,"Court of Appeals",23,742.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00","0005796342","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [12706,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12707,"Acrobat Pro Subscription",652393,"Adjutant General",110,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00","0005796852","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12708,"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","0005796342","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [12709,"Data Circuits-On Network",652051,"War Memorials Comm",315,502.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [12710,"Telephone - Centrex",652130,"Agriculture",36,22.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [12711,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12712,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [12713,"Citrix",652370,"Attorney General",46,11.3,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12714,"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","0005796828","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [12715,"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","0005797015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12716,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12717,"Shared SAN 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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12718,"Acrobat Pro Subscription",652393,"Public Defender Council",610,36.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [12719,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12720,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12721,"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","0005797008","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [12722,"Acrobat Pro Subscription",652393,"Women's Prison",640,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00","0005797023","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12723,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [12724,"Acrobat Pro Subscription",652393,"Child Services",502,174.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12725,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12726,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12727,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12728,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12729,"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","0005797016","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12730,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12731,"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","0005796835","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [12732,"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","0005797021","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12733,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12734,"Telephone - Centrex",652130,"Natural Resources",300,242.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12735,"Acrobat Pro Subscription",652393,"Tax Court",28,12.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00","0005796352","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [12736,"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","0005797022","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12737,"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","0005797016","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12738,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12739,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12740,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12741,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00","0005797008","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [12742,"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","0005796819","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [12743,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12744,"Citrix",652370,"Senate",4,22.6,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00","0005796337","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [12745,"Citrix",652370,"IN Archives and Records Admin",62,33.9,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12746,"Site to Site VPN",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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12747,"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","0005797023","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12748,"Shared SAN 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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12749,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12750,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,217.36,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12751,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12752,"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","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [12753,"Telephone - Centrex",652130,"Correction",615,22.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12754,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [12755,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12756,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12757,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12758,"Site to Site VPN",652331,"Child Services",502,4486.69,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12759,"Site to Site VPN",652331,"Pendleton Corr",630,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00","0005797021","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12760,"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","0005796852","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12761,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12762,"Shared SAN 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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12763,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12764,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12765,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12766,"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","0005797021","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12767,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12768,"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","0005797041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [12769,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12770,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12771,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [12772,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,362.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12773,"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","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [12774,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12775,"Telephone - Centrex",652130,"Natural Resources",300,22.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12776,"Site to Site VPN",652331,"School for the Deaf",560,54.34,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12777,"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","0005797008","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [12778,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12779,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12780,"Shared SAN 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","0005796821","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [12781,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12782,"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","0005796858","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [12783,"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","0005796821","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [12784,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12785,"Shared SAN 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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12786,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12787,"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","0005796944","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [12788,"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","0005797016","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12789,"Shared SAN 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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12790,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12791,"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","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12792,"Site to Site VPN",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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12793,"Site to Site VPN",652331,"Putnamville Corr",650,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12794,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12795,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [12796,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12797,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12798,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12799,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12800,"Site to Site VPN",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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12801,"Telephone - Centrex",652130,"Indiana Dept of Health",400,374.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12802,"Telephone - Centrex",652130,"Indiana Election Division",63,22.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [12803,"Shared SAN 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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12804,"Citrix",652370,"Correction",615,8181.2,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12805,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [12806,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,273.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12807,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12808,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12809,"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","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [12810,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12811,"Citrix",652370,"FSSA Aging",498,22.6,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12812,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,480.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12813,"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","0005797041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [12814,"Shared SAN 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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12815,"Shared SAN 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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12816,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12817,"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","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [12818,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [12819,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12820,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [12821,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12822,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [12823,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12824,"Acrobat Pro Subscription",652393,"Library",730,321.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12825,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12826,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12827,"Telephone - Centrex",652130,"Dept of Administration",61,44.0,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12828,"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","0005797051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [12829,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12830,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12831,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12832,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12833,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12834,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12835,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12836,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12837,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12838,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00","0005797040","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [12839,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12840,"WebEx",659284,"Madison State Hospital",430,34.32,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12841,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,460.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12842,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00","0005797013","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12843,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,44.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12844,"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","0005797015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12845,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12846,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12847,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12848,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12849,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12850,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [12851,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12852,"Web Collaboration",659281,"Rockville Corr",685,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00","0005797051","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [12853,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12854,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12855,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00","0005796375","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [12856,"Vision Care",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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12857,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12858,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12859,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12860,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12861,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12862,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12863,"Web Collaboration",659281,"Richmond State Hospital",440,4.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12864,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12865,"MS Project Online Seat Charge",652079,"Dept of Administration",61,26.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12866,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12867,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12868,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12869,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12870,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12871,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12872,"Payroll Salaries & Wages",510101,"Madison Corr",667,240.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12873,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12874,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12875,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12876,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12877,"Database Hosting",659266,"FSSA Family Resources",500,975.68,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12878,"Vision Care",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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12879,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12880,"Physical Server Hosting",659260,"Secretary Of State",40,2376.64,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12881,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [12882,"Vision Care",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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12883,"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","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12884,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12885,"Vision Care",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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12886,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12887,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12888,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12889,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12890,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12891,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12892,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12893,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12894,"Web Collaboration",659281,"IN Archives and Records Admin",62,16.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12895,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12896,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12897,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12898,"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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12899,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12900,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12901,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12902,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12903,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12904,"GIS-Geographic Information Ser",659290,"Natural Resources",300,586.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12905,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12906,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12907,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12908,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12909,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12910,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12911,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12912,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12913,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12914,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12915,"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","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12916,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12917,"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","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12918,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12919,"Vision Care",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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12920,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12921,"Vision Care",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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12922,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12923,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12924,"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","0005796999","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [12925,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12926,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12927,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12928,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,5638.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12929,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [12930,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12931,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [12932,"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","0005797023","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12933,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12934,"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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12935,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12936,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12937,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12938,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12939,"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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12940,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12941,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12942,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12943,"IN.Gov Charges",659106,"Worker's Comp Brd",220,8.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12944,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12945,"Physical Server Hosting",659260,"Dept of Administration",61,526.96,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12946,"Extranet FTP Services",652360,"Secretary Of State",40,35.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12947,"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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12948,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12949,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12950,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12951,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12952,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12953,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12954,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12955,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12956,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12957,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12958,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12959,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12960,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12961,"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","0005797021","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12962,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12963,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12964,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12965,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12966,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12967,"Vision Care",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","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12968,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12969,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12970,"Instant Messaging",652078,"Management Performance Hub",60,750.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12971,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12972,"Web Collaboration",659281,"Labor",225,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12973,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,110.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12974,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12975,"Vision Care",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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12976,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12977,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12978,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12979,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12980,"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","0005796828","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [12981,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12982,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12983,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12984,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12985,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12986,"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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12987,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12988,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12989,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12990,"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","0005810392","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12991,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12992,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12993,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12994,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12995,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12996,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3307.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12997,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12998,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12999,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13000,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,783.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13001,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13002,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13003,"PC Refresh Upgrade",653901,"Secretary Of State",40,22725.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13004,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13005,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13006,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13007,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13008,"Vision Care",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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13009,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13010,"Web Collaboration",659281,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13011,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13012,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13013,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13014,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13015,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13016,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13017,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13018,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13019,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [13020,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13021,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13022,"Virtual Server Hosting",659262,"Public Defender Council",610,100.98,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [13023,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13024,"Vision Care",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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13025,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13026,"Web Collaboration",659281,"Larue Carter Hospital",450,36.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00","0005796940","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13027,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13028,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13029,"PC Refresh Upgrade",653901,"FSSA Aging",498,1744.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13030,"CRM Online",659287,"Education",700,211.98,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13031,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13032,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13033,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13034,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13035,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13036,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13037,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,258.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13038,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13039,"IN.Gov Charges",659106,"Environmental Management",495,9.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13040,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13041,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13042,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13043,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13044,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13045,"Project Success Center",659303,"State Comptroller",50,4840.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13046,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [13047,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13048,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13049,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13050,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13051,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13052,"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","0005797054","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13053,"PC Refresh Upgrade",653901,"Correction",615,134.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13054,"Web Collaboration",659281,"Lieutenant Governor's Office",38,16.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13055,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13056,"Vision Care",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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13057,"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","0005796339","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [13058,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13059,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13060,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13061,"PC Refresh Upgrade",653901,"Madison State Hospital",430,1730.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13062,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13063,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13064,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13065,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13066,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13067,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13068,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13069,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13070,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13071,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13072,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13073,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,109.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13074,"Web Collaboration",659281,"Correction",615,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13075,"Vision Care",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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13076,"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","0005796341","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13077,"Tape Accesses",659211,"Family and Social Svcs Admin",405,28.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13078,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13079,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13080,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13081,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [13082,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13083,"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","0005797046","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13084,"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","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [13085,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13086,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13087,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,72.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13088,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13089,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13090,"Web Collaboration",659281,"Environmental Management",495,96.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13091,"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","0005797044","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13092,"Vision Care",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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13093,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13094,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [13095,"Vision Care",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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13096,"Vision Care",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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13097,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13098,"Web Collaboration",659281,"State Employees Appeals Comm",74,8.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00","0005796835","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [13099,"Web Collaboration",659281,"Local Gov Finance",215,76.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13100,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13101,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13102,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13103,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13104,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13105,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13106,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13107,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13108,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13109,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13110,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13111,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13112,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13113,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13114,"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","0005797052","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13115,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13116,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13117,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13118,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13119,"Web Collaboration",659281,"Civil Rights Comm",258,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13120,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13121,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13122,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13123,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13124,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13125,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13126,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13127,"Payroll Disability",519006,"Indiana Dept of Health",400,-2236.0,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13128,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13129,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13130,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13131,"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","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13132,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13133,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13134,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13135,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13136,"GIS-Geographic Information Ser",659290,"Agriculture",36,38.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13137,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,182.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13138,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13139,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13140,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13141,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13142,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13143,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13144,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [13145,"Vision Care",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","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13146,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13147,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13148,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13149,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13150,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13151,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13152,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13153,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13154,"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","0005806506","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13155,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13156,"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","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13157,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13158,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13159,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13160,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13161,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13162,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13163,"Web Collaboration",659281,"Revenue",90,76.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13164,"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","0005797015","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13165,"Web Collaboration",659281,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13166,"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","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13167,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00","0005796340","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [13168,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13169,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13170,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13171,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [13172,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13173,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13174,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13175,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13176,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13177,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13178,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13179,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13180,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13181,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13182,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13183,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13184,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13185,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13186,"MFT",652365,"Family and Social Svcs Admin",405,575.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13187,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13188,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13189,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [13190,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13191,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13192,"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","0005797054","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13193,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13194,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13195,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13196,"Vision Care",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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13197,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13198,"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","0005797045","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [13199,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13200,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [13201,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13202,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13203,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00","0005796935","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13204,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13205,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13206,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13207,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13208,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13209,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13210,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13211,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13212,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13213,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13214,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13215,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13216,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13217,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13218,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13219,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13220,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13221,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13222,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [13223,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13224,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13225,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13226,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13227,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13228,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13229,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13230,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13231,"Disaster Recovery",659052,"Correction",615,201.48,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13232,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13233,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [13234,"PC Refresh Upgrade",653901,"Motor Vehicles",235,4535.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13235,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13236,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13237,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13238,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13239,"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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13240,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13241,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13242,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13243,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13244,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13245,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13246,"MS Project Online Seat Charge",652079,"Professional Licensing",250,78.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13247,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13248,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13249,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13250,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13251,"Vision Care",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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13252,"Long Distance",652150,"Correction",615,107.71,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13253,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13254,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13255,"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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [13256,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13257,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00","0005796944","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [13258,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13259,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13260,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13261,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13262,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13263,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13264,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13265,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13266,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13267,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13268,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13269,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13270,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13271,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [13272,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13273,"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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13274,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [13275,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13276,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13277,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13278,"Vision Care",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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13279,"Vision Care",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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13280,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13281,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13282,"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","0005796877","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13283,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13284,"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","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13285,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13286,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13287,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13288,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [13289,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13290,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13291,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13292,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13293,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13294,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13295,"Web Collaboration",659281,"Personnel",70,4.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13296,"Web Collaboration",659281,"Child Services",502,120.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13297,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13298,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13299,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13300,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13301,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13302,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [13303,"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","0005797007","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [13304,"Vision Care",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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13305,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13306,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13307,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13308,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13309,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13310,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13311,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13312,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13313,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13314,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13315,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13316,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13317,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13318,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13319,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13320,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13321,"Vision Care",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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13322,"Site to Site VPN",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","0005797025","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [13323,"Web Collaboration",659281,"State Comptroller",50,16.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13324,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13325,"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","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13326,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13327,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13328,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13329,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13330,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13331,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13332,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13333,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13334,"Web Collaboration",659281,"Secretary Of State",40,48.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13335,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13336,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13337,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13338,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13339,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13340,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13341,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13342,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13343,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13344,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13345,"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","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13346,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13347,"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","0005796937","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13348,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13349,"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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13350,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13351,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00","0005797037","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13352,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13353,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13354,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13355,"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","0005797019","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [13356,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13357,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13358,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13359,"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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13360,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [13361,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [13362,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13363,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13364,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13365,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13366,"800# Service",652151,"Revenue",90,31.64,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13367,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13368,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13369,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13370,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13371,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [13372,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13373,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13374,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13375,"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","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13376,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13377,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13378,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [13379,"Web Collaboration",659281,"Management Performance Hub",60,52.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13380,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13381,"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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13382,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13383,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13384,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [13385,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13386,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,20.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13387,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [13388,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13389,"Vision Care",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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13390,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13391,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13392,"Vision Care",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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13393,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13394,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13395,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13396,"MS Project Online Seat Charge",652079,"Education",700,312.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13397,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13398,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13399,"Web Collaboration",659281,"Comm for Higher Education",719,12.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13400,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13401,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13402,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13403,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13404,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13405,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13406,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13407,"Vision Care",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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13408,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13409,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13410,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13411,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13412,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13413,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13414,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13415,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13416,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13417,"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","0005796891","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13418,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13419,"Vision Care",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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13420,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13421,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13422,"GIS-Geographic Information Ser",659290,"Environmental Management",495,364.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13423,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13424,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13425,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13426,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13427,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13428,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [13429,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13430,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13431,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2745.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13432,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13433,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,591.54,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13434,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13435,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13436,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13437,"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","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13438,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13439,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13440,"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","0005797042","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13441,"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","0005796858","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [13442,"Vision Care",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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13443,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13444,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13445,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13446,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13447,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13448,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13449,"Job Production",659210,"Personnel",70,0.96,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13450,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13451,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13452,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [13453,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13454,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13455,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13456,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13457,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13458,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13459,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13460,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13461,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13462,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13463,"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","0005796336","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [13464,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13465,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13466,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13467,"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","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13468,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [13469,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13470,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13471,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13472,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13473,"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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13474,"MS Project Online Seat Charge",652079,"Environmental Management",495,52.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13475,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13476,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13477,"CRM Online",659287,"Correction",615,35.33,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13478,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13479,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13480,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13481,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13482,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13483,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13484,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13485,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13486,"Vision Care",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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13487,"PC Refresh Upgrade",653901,"FSSA Aging",498,872.0,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13488,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13489,"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","0005796941","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13490,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13491,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13492,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13493,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13494,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13495,"Web Collaboration",659281,"Dept of Administration",61,80.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13496,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13497,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13498,"Vision Care",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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13499,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13500,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13501,"Database Hosting",659266,"Correction",615,16678.14,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13502,"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","0005805656","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13503,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13504,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13505,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13506,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13507,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13508,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13509,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13510,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13511,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13512,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13513,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13514,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [13515,"Vision Care",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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13516,"Vision Care",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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13517,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13518,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13519,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13520,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13521,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13522,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13523,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13524,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13525,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13526,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13527,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13528,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13529,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13530,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13531,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13532,"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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13533,"800# Service",652151,"Senate",4,112.15,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00","0005796337","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [13534,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [13535,"Web Collaboration",659281,"Correction",615,8.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13536,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13537,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1998.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13538,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13539,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [13540,"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","0005797037","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13541,"Vision Care",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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13542,"Site to Site VPN",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","0005797040","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [13543,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13544,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13545,"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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13546,"Vision Care",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13547,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13548,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13549,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13550,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13551,"Vision Care",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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13552,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13553,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13554,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13555,"Database Hosting",659266,"Education",700,106.59,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13556,"MFT",652365,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13557,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13558,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13559,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13560,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13561,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13562,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13563,"Vision Care",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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13564,"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","0005796342","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [13565,"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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13566,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13567,"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","0005796992","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [13568,"MS Project Online Seat Charge",652079,"Environmental Management",495,338.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13569,"Vision Care",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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13570,"Web Collaboration",659281,"Family and Social Svcs Admin",405,92.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13571,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13572,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13573,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1730.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13574,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13575,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13576,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13577,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13578,"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","0005797014","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13579,"GIS-Geographic Information Ser",659290,"Natural Resources",300,338.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13580,"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","0005796946","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13581,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13582,"Web Collaboration",659281,"Attorney General",46,12.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13583,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13584,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13585,"MFT",652365,"Management Performance Hub",60,575.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13586,"MS Project Online Seat Charge",652079,"Revenue",90,494.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13587,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13588,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13589,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13590,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13591,"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","0005796823","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [13592,"Web Collaboration",659281,"Indiana Dept of Health",400,16.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13593,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13594,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13595,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13596,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13597,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13598,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13599,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13600,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13601,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13602,"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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13603,"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","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13604,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13605,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13606,"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","0005797002","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [13607,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13608,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13609,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13610,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13611,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13612,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13613,"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","0005796341","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13614,"Vision Care",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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13615,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13616,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13617,"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","0005796919","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [13618,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13619,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13620,"Web Collaboration",659281,"Motor Vehicles",235,8.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13621,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13622,"Mainframe - Batch / System",659213,"State Comptroller",50,6999.98,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13623,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13624,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13625,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13626,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13627,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13628,"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","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13629,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13630,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1431.0,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13631,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13632,"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","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13633,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13634,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13635,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13636,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13637,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13638,"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","0005796819","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [13639,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13640,"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","0005796355","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [13641,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13642,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13643,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13644,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13645,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13646,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13647,"IN.Gov Charges",659106,"Professional Licensing",250,-4279.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13648,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13649,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13650,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13651,"Site to Site VPN",652331,"Larue Carter Hospital",450,108.68,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00","0005796940","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [13652,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13653,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13654,"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","0005818356","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13655,"Mainframe IDMS",659217,"Correction",615,5014.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13656,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13657,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13658,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13659,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13660,"PC Refresh Upgrade",653901,"Correction",615,60.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13661,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13662,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13663,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13664,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13665,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13666,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13667,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13668,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13669,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13670,"MS Project Online Seat Charge",652079,"Arts Comm",705,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00","0005797062","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [13671,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13672,"Application Development",659261,"Brd of Animal Health",351,2750.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00","0005796921","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13673,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13674,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13675,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13676,"Virtual Server Hosting",659262,"Correction",615,129.84,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13677,"Vision Care",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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13678,"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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13679,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13680,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13681,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13682,"Vision Care",518800,"FSSA Aging",498,-2.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13683,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13684,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,20.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13685,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13686,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13687,"Vision Care",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13688,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13689,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13690,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13691,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13692,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13693,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13694,"Vision Care",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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13695,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13696,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13697,"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","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13698,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13699,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13700,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13701,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13702,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13703,"GIS-Geographic Information Ser",659290,"State Police",100,468.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13704,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13705,"Vision Care",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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13706,"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","0005796820","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [13707,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13708,"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","0005796819","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [13709,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13710,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13711,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13712,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13713,"Database Hosting",659266,"Dept of Administration",61,465.59,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13714,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13715,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13716,"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","0005796818","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13717,"Web Collaboration",659281,"Economic Development Corp",260,24.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13718,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00","0005796826","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13719,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13720,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13721,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13722,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13723,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13724,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [13725,"Project Success Center",659303,"Education",700,8140.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13726,"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","0005797057","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [13727,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13728,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13729,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13730,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13731,"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","0005796886","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13732,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13733,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13734,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13735,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13736,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13737,"Mainframe IMS",659215,"FSSA Family Resources",500,8423.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13738,"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","0005796939","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13739,"GIS-Geographic Information Ser",659290,"Natural Resources",300,518.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13740,"Vision Care",518800,"FSSA Family Resources",500,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13741,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13742,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13743,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13744,"Web Collaboration",659281,"Agriculture",36,8.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13745,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13746,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13747,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13748,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13749,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13750,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13751,"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","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [13752,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13753,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13754,"800# Service",652151,"Correction",615,0.82,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13755,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13756,"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","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13757,"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","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13758,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [13759,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13760,"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","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13761,"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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13762,"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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13763,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13764,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13765,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13766,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13767,"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","0005796366","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13768,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13769,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13770,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13771,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13772,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13773,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13774,"Vision Care",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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13775,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13776,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13777,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13778,"Disk Megabytes Allocated",659220,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005796832","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13779,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13780,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13781,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13782,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13783,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13784,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13785,"Vision Care",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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13786,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13787,"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","0005811458","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13788,"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","0005796873","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [13789,"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","0005797001","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [13790,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13791,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13792,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13793,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13794,"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","0005796881","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13795,"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","0005796972","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13796,"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","0005797061","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [13797,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13798,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00","0005797027","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13799,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13800,"Vision Care",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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13801,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13802,"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","0005796837","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [13803,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13804,"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","0005797067","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13805,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13806,"Vision Care",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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13807,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13808,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13809,"Vision Care",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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13810,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13811,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13812,"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","0005796948","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13813,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13814,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [13815,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13816,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13817,"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","0005796894","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13818,"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","0005796352","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [13819,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13820,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13821,"800# Service",652151,"Education",700,0.71,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13822,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [13823,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13824,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13825,"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","0005796927","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13826,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13827,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13828,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13829,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13830,"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","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13831,"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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13832,"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","0005796822","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [13833,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13834,"Vision Care",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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13835,"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","0005796376","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13836,"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","0005807569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13837,"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","0005796915","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13838,"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","0005796934","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13839,"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","0005811461","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13840,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13841,"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","0005797059","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13842,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13843,"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","0005796942","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13844,"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","0005796874","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [13845,"Vision Care",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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13846,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13847,"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","0005796339","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [13848,"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","0005796967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13849,"Vision Care",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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13850,"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","0005796857","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [13851,"Web Collaboration",659281,"Evansville State Hospital",425,12.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00","0005796936","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13852,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13853,"Shared CRM",659286,"Correction",615,5903.42,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13854,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13855,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13856,"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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13857,"CRM Online",659287,"Correction",615,1695.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13858,"Web Collaboration",659281,"Logansport State Hospital",435,168.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00","0005796938","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13859,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13860,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00","0005796824","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [13861,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00","0005796926","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13862,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13863,"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","0005797068","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13864,"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","0005797011","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13865,"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","0005796848","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13866,"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","0005796825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13867,"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","0005796372","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13868,"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","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13869,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00","0005796827","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [13870,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13871,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13872,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13873,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13874,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13875,"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","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13876,"MS Project Online Seat Charge",652079,"Revenue",90,52.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13877,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13878,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13879,"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","0005805656","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13880,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13881,"Payroll Def Comp - StateMatch",519503,"Library",730,30.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13882,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13883,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13884,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13885,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13886,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13887,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13888,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13889,"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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13890,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13891,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13892,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13893,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13894,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13895,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13896,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13897,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13898,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13899,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13900,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13901,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13902,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13903,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13904,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13905,"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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13906,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13907,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13908,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13909,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13910,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13911,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13912,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13913,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13914,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13915,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13916,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13917,"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","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13918,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13919,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13920,"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","0005810392","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13921,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13922,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13923,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13924,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13925,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13926,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13927,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13928,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13929,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13930,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13931,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13932,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13933,"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","0005805650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13934,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13935,"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","0005805233","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13936,"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","0005806506","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13937,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13938,"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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13939,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13940,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13941,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13942,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13943,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13944,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13945,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13946,"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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13947,"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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13948,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13949,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13950,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13951,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13952,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13953,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13954,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13955,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13956,"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","0005805648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13957,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13958,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13959,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13960,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13961,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13962,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13963,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13964,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,24.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13965,"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","0005805657","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13966,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13967,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13968,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13969,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13970,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13971,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13972,"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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13973,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13974,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13975,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13976,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13977,"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","0005805989","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13978,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13979,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13980,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13981,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13982,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13983,"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","0005805657","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13984,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13985,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13986,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13987,"Project Success Center",659303,"Local Gov Finance",215,16170.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-07-08T00:00:00","0005796871","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [13988,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13989,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13990,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13991,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13992,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13993,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13994,"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","0005812041","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13995,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13996,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13997,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13998,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00","0005812097","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13999,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14000,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1440.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14001,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14002,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14003,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14004,"Web Collaboration",659281,"Revenue",90,28.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14005,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14006,"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","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14007,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14008,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14009,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14010,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30.0,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14011,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14012,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14013,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14014,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14015,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14016,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14017,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14018,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14019,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14020,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14021,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14022,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14023,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14024,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14025,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14026,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14027,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14028,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14029,"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","0005797689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14030,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14031,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14032,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14033,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14034,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14035,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14036,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14037,"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","0005806684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14038,"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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14039,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14040,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14041,"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","0005805767","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14042,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14043,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,328870000.0,"Transfers Out",2021,"Welfare","Medicaid Assistance",15050,"General Fund","2020-07-08T00:00:00","0005805959","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [14044,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14045,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14046,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14047,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14048,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14049,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14050,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14051,"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","0005807268","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14052,"Project Success Center",659303,"Revenue",90,660.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14053,"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","0005809750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14054,"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","0005805733","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14055,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14056,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14057,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14058,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14059,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14060,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14061,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14062,"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","0005819320","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14063,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14064,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14065,"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","0005805991","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14066,"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","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14067,"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","0005807267","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14068,"Shared SAN 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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14069,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14070,"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","0005805967","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14071,"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","0005805998","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14072,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14073,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14074,"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","0005809688","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14075,"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","0005796839","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14076,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00","0005809725","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14077,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00","0005810411","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14078,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14079,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14080,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14081,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14082,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14083,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14084,"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","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [14085,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14086,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14087,"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","0005836662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14088,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14089,"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","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [14090,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14091,"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","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14092,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14093,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14094,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14095,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14096,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14097,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14098,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14099,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14100,"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","0005839587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14101,"Telecom Management",652131,"Correction",615,2226.78,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14102,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14103,"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","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [14104,"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","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [14105,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14106,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14107,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14108,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14109,"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","0005836671","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14110,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14111,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14112,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14113,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14114,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14115,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14116,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [14117,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14118,"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","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [14119,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14120,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14121,"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","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [14122,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14123,"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","0005836667","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14124,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14125,"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","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14126,"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","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14127,"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","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [14128,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14129,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14130,"Telecom Management",652131,"Personnel",70,200.16,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14131,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14132,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14133,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14134,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14135,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14136,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14137,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [14138,"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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [14139,"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","0005836652","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14140,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14141,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14142,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14143,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14144,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14145,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14146,"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","0005839615","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14147,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14148,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14149,"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","0005836672","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14150,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14151,"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","0005836663","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14152,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [14153,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14154,"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","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [14155,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14156,"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","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14157,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14158,"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","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14159,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [14160,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14161,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [14162,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14163,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14164,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14165,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [14166,"Telecom Management",652131,"Labor",225,100.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14167,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14168,"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","0005836479","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [14169,"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","0005836659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [14170,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14171,"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","0005836658","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14172,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14173,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14174,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14175,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14176,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14177,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14178,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14179,"Shared SAN 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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14180,"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","0005839587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14181,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14182,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14183,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14184,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14185,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14186,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14187,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14188,"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","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [14189,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [14190,"WebEx",659284,"Natural Resources",300,34.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14191,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14192,"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","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [14193,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14194,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14195,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14196,"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","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14197,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14198,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14199,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14200,"Cellular Phone Service",652110,"Personnel",70,211.15,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14201,"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","0005836571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [14202,"Citrix",652370,"State Comptroller",50,135.36,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [14203,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14204,"Acrobat Pro Subscription",652393,"Homeland Security",385,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [14205,"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","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14206,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [14207,"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","0005836642","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [14208,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14209,"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","0005836528","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14210,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00","0005836657","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [14211,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-08T00:00:00","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14212,"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","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14213,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14214,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14215,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14216,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14217,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14218,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14219,"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","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [14220,"Shared SAN Storage",659270,"Correction",615,11376.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14221,"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","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14222,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14223,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14224,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14225,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14226,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14227,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14228,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14229,"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","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [14230,"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","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14231,"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","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [14232,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14233,"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","0005836661","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [14234,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14235,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14236,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14237,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14238,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14239,"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","0005836671","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14240,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14241,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14242,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14243,"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","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [14244,"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","0005836672","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14245,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14246,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14247,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14248,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14249,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [14250,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,238.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14251,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14252,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14253,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14254,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [14255,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14256,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14257,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [14258,"WebEx",659284,"Secretary Of State",40,17.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14259,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14260,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [14261,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14262,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14263,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14264,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-6.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14265,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14266,"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","0005836657","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [14267,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14268,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14269,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14270,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8790.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14271,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14272,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14273,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14274,"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","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [14275,"Cellular Phone Service",652110,"Economic Development Corp",260,114.89,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14276,"Acrobat Pro Subscription",652393,"Agriculture",36,357.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14277,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14278,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,185.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00","0005836491","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14279,"Acrobat Pro Subscription",652393,"Secretary Of State",40,537.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14280,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14281,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00","0005836652","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14282,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [14283,"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","0005839579","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14284,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14285,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14286,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14287,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14288,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14289,"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","0005836661","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [14290,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14291,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14292,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14293,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,183.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14294,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00","0005836663","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14295,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14296,"Shared SAN 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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14297,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14298,"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","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14299,"Shared SAN 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","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14300,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14301,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14302,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00","0005836653","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14303,"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","0005836491","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14304,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14305,"WebEx",659284,"Management Performance Hub",60,34.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [14306,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14307,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14308,"Acrobat Pro Subscription",652393,"Parole Division",621,178.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14309,"Remote IP Phone",652134,"Westville Corr",680,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14310,"Telecom Management",652131,"FSSA Family Resources",500,20.85,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14311,"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","0005836641","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14312,"Acrobat Pro Subscription",652393,"State Police",100,1569.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14313,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14314,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00","0005836491","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14315,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14316,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14317,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14318,"Acrobat Pro Subscription",652393,"Library",730,234.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14319,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14320,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14321,"WebEx",659284,"Madison State Hospital",430,34.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14322,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14323,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14324,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14325,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14326,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14327,"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","0005839587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14328,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14329,"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","0005836541","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [14330,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14331,"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","0005836660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [14332,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14333,"WebEx",659284,"Motor Vehicles",235,272.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14334,"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","0005836602","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [14335,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14336,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14337,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14338,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00","0005836662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14339,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14340,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14341,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14342,"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","0005836504","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [14343,"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","0005836523","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [14344,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14345,"Remote IP Phone",652134,"Comm for Higher Education",719,53.17,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14346,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14347,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14348,"Shared SAN 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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14349,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [14350,"Shared SAN 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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14351,"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","0005836658","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14352,"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","0005836665","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [14353,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14354,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14355,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14356,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14357,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14358,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14359,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14360,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14361,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14362,"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","0005836602","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [14363,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14364,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14365,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14366,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14367,"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","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [14368,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14369,"Acrobat Pro Subscription",652393,"Adjutant General",110,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00","0005836538","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14370,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14371,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14372,"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","0005836538","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14373,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14374,"Acrobat Pro Subscription",652393,"Court of Appeals",23,766.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00","0005836477","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [14375,"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","0005836477","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [14376,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14377,"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","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14378,"Shared SAN 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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14379,"Citrix",652370,"Attorney General",46,11.28,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14380,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00","0005836526","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [14381,"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","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [14382,"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","0005836664","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [14383,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14384,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14385,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14386,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14387,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14388,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14389,"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","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [14390,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,17.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14391,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14392,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14393,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14394,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14395,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14396,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14397,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00","0005836541","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [14398,"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","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14399,"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","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [14400,"Acrobat Pro Subscription",652393,"State Comptroller",50,208.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [14401,"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","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [14402,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14403,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14404,"Shared SAN 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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [14405,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14406,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00","0005836665","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [14407,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14408,"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","0005836469","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [14409,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14410,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14411,"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","0005836541","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [14412,"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","0005836641","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14413,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14414,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14415,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,556.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14416,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14417,"WebEx",659284,"Indiana Dept of Health",400,136.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14418,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14419,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [14420,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14421,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14422,"Remote IP Phone",652134,"Tax Court",28,124.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00","0005836479","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [14423,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [14424,"Shared SAN 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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14425,"Acrobat Pro Subscription",652393,"Education",700,724.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14426,"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","0005836659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [14427,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [14428,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14429,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14430,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14431,"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","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [14432,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00","0005836671","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14433,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14434,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14435,"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","0005836659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [14436,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14437,"Seat Charge",652072,"Correction",615,112761.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14438,"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","0005836660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [14439,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14440,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14441,"Acrobat Pro Subscription",652393,"Personnel",70,161.0,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14442,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,24.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00","0005836528","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14443,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14444,"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","0005836673","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [14445,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14446,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [14447,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14448,"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","0005836660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [14449,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14450,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,13277.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14451,"Shared SAN Storage",659270,"Personnel",70,777.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14452,"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","0005836653","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14453,"Shared SAN Storage",659270,"FSSA Aging",498,6624.66,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14454,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14455,"Shared SAN 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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14456,"Citrix",652370,"Correction",615,8155.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14457,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14458,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14459,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14460,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14461,"Seat Charge",652072,"Personnel",70,1898.64,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14462,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14463,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14464,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14465,"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","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [14466,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14467,"Shared SAN 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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14468,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00","0005836659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [14469,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14470,"WebEx",659284,"FSSA Family Resources",500,153.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14471,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14472,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14473,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14474,"WebEx",659284,"Attorney General",46,136.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14475,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14476,"Seat Charge",652072,"Education",700,351.6,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14477,"Shared SAN 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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14478,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14479,"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","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14480,"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","0005836649","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [14481,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14482,"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","0005836649","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [14483,"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","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14484,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14485,"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","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14486,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14487,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14488,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14489,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14490,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14491,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14492,"WebEx",659284,"Brd of Education",701,17.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [14493,"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","0005836647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [14494,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14495,"WebEx",659284,"Correction",615,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14496,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14497,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14498,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14499,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14500,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14501,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [14502,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14503,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14504,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14505,"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","0005836649","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [14506,"Shared SAN 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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14507,"Shared SAN 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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14508,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14509,"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","0005836652","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14510,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14511,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00","0005836649","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [14512,"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","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14513,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14514,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14515,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14516,"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","0005836538","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14517,"Seat Charge",652072,"Education",700,492.24,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14518,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14519,"Acrobat Pro Subscription",652393,"Child Services",502,180.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14520,"Shared SAN 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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14521,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [14522,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14523,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00","0005836663","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14524,"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","0005836526","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [14525,"Acrobat Pro Subscription",652393,"Correction",615,478.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14526,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14527,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14528,"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","0005836538","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14529,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14530,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1500.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14531,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14532,"Acrobat Pro Subscription",652393,"Public Defender Council",610,36.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [14533,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14534,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14535,"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","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14536,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14537,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14538,"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","0005836469","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [14539,"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","0005836602","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [14540,"Acrobat Pro Subscription",652393,"Veterans Home",570,270.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14541,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14542,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00","0005836665","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [14543,"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","0005836673","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [14544,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14545,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14546,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [14547,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14548,"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","0005836665","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [14549,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14550,"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","0005836662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14551,"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","0005836596","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14552,"Shared SAN 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","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [14553,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14554,"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","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [14555,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14556,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14557,"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","0005836477","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [14558,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14559,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14560,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14561,"Shared SAN 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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14562,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,924.25,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14563,"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","0005836541","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [14564,"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","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [14565,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14566,"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","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14567,"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","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14568,"Shared SAN Storage",659270,"Education",700,22174.35,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14569,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14570,"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","0005836651","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14571,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14572,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14573,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-09-08T00:00:00","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14574,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14575,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14576,"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","0005836672","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14577,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14578,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14579,"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","0005836642","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [14580,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [14581,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14582,"Shared SAN Storage",659270,"Lobby Registration Comm",15,1.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00","0005836469","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [14583,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14584,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14585,"Citrix",652370,"Education",700,236.88,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14586,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [14587,"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","0005836659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [14588,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14589,"Acrobat Pro Subscription",652393,"Environmental Management",495,124.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14590,"Shared SAN Storage",659270,"Correction",615,689.5,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14591,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14592,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14593,"Shared SAN Storage",659270,"Attorney General",46,2.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14594,"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","0005836469","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [14595,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14596,"Citrix",652370,"Correction",615,5572.32,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14597,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14598,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14599,"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","0005836602","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [14600,"Shared SAN 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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [14601,"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","0005836538","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14602,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14603,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14604,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00","0005836658","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14605,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14606,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14607,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14608,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14609,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14610,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14611,"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","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [14612,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14613,"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","0005836538","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14614,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14615,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14616,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14617,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14618,"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","0005836571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [14619,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14620,"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","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [14621,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14622,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14623,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14624,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14625,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14626,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [14627,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [14628,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14629,"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","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [14630,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14631,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14632,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14633,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [14634,"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","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14635,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14636,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14637,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14638,"Shared SAN 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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14639,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14640,"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","0005836663","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14641,"Shared SAN 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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14642,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14643,"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","0005836491","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14644,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14645,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14646,"Citrix",652370,"FSSA Aging",498,-11.28,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00","0005839558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14647,"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","0005836500","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [14648,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14649,"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","0005836500","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [14650,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14651,"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","0005839615","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14652,"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","0005836665","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [14653,"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","0005836528","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14654,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00","0005836662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14655,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14656,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14657,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,486.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14658,"Shared SAN 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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14659,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14660,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14661,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14662,"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","0005836651","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14663,"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","0005836652","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14664,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14665,"Shared SAN 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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14666,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [14667,"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","0005836479","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [14668,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14669,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14670,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00","0005836649","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [14671,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [14672,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14673,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14674,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00","0005836479","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [14675,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14676,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14677,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [14678,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14679,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14680,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14681,"Shared SAN Storage",659270,"Labor",225,287.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14682,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14683,"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","0005836528","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14684,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14685,"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","0005836673","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [14686,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14687,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,323.67,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00","0005836528","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14688,"Shared SAN 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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14689,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14690,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14691,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14692,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14693,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00","0005836651","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14694,"Shared SAN 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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14695,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14696,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00","0005836672","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14697,"Cellular Phone Service",652110,"Education",700,38.48,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14698,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14699,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14700,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,326.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [14701,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14702,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14703,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14704,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [14705,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14706,"Shared SAN 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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14707,"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","0005836602","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [14708,"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","0005836479","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [14709,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14710,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14711,"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","0005836649","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [14712,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14713,"WebEx",659284,"Correction",615,85.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14714,"Cyber Security-Baseline",659304,"Education",700,168.98,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14715,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14716,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14717,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00","0005836672","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14718,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14719,"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","0005836504","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [14720,"Acrobat Pro Subscription",652393,"Education",700,30.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14721,"Shared SAN Storage",659270,"Logansport State Hospital",435,852.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14722,"Shared SAN 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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14723,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14724,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14725,"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","0005836477","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [14726,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14727,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00","0005836465","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [14728,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14729,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14730,"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","0005836431","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [14731,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14732,"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","0005836602","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [14733,"WebEx",659284,"Professional Licensing",250,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14734,"Shared SAN 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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14735,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [14736,"Shared SAN 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","0005836541","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [14737,"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","0005836523","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [14738,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [14739,"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","0005836664","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [14740,"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","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [14741,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14742,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14743,"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","0005836653","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14744,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14745,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14746,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14747,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14748,"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","0005839558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14749,"WebEx",659284,"IN Destination Devel Corp",37,17.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14750,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14751,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14752,"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","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14753,"Acrobat Pro Subscription",652393,"Environmental Management",495,1187.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14754,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14755,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14756,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14757,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [14758,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14759,"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","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14760,"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","0005836606","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14761,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14762,"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","0005836571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [14763,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14764,"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","0005836661","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [14765,"Seat Charge",652072,"Labor",225,562.56,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14766,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14767,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,128.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14768,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14769,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14770,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [14771,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14772,"WebEx",659284,"Education",700,202.39,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14773,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14774,"WebEx",659284,"Homeland Security",385,23.04,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00","0005836571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [14775,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14776,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,702.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14777,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14778,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [14779,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14780,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00","0005839558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14781,"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","0005836663","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14782,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14783,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14784,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14785,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14786,"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","0005836431","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [14787,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00","0005836651","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14788,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14789,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14790,"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","0005836651","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14791,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14792,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14793,"Shared SAN 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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14794,"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","0005836606","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14795,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14796,"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","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [14797,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14798,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14799,"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","0005836653","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14800,"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","0005836523","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [14801,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14802,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [14803,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14804,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14805,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14806,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14807,"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","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14808,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14809,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14810,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14811,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14812,"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","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [14813,"WebEx",659284,"State Police",100,68.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14814,"Citrix",652370,"Legislative Services",17,112.8,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00","0005836470","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [14815,"WebEx",659284,"Dept of Administration",61,102.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14816,"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","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [14817,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14818,"Acrobat Pro Subscription",652393,"Madison Corr",667,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00","0005836667","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14819,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00","0005836652","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14820,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,310.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14821,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14822,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14823,"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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [14824,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14825,"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","0005836662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14826,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14827,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14828,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14829,"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","0005836571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [14830,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14831,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14832,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00","0005836660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [14833,"WebEx",659284,"Labor",225,17.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14834,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14835,"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","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14836,"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","0005836526","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [14837,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14838,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14839,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14840,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14841,"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","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [14842,"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","0005836667","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14843,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14844,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14845,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00","0005836658","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14846,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14847,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14848,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14849,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14850,"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","0005836644","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [14851,"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","0005836538","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14852,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14853,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14854,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14855,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14856,"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","0005836526","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [14857,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14858,"Shared SAN 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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14859,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00","0005836504","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [14860,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [14861,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14862,"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","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14863,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14864,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14865,"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","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14866,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14867,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14868,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [14869,"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","0005836571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [14870,"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","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [14871,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14872,"Shared SAN 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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14873,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14874,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14875,"WebEx",659284,"Education",700,68.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14876,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14877,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14878,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14879,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14880,"Shared SAN 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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14881,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [14882,"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","0005836606","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14883,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,380.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14884,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14885,"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","0005836663","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14886,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14887,"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","0005836470","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [14888,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14889,"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","0005839587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14890,"WebEx",659284,"FSSA Family Resources",500,17.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14891,"Shared SAN 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","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [14892,"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","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14893,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14894,"Acrobat Pro Subscription",652393,"Women's Prison",640,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00","0005836660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [14895,"Shared SAN Storage",659270,"Agriculture",36,785.24,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14896,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14897,"Acrobat Pro Subscription",652393,"Attorney General",46,204.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14898,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14899,"Shared SAN 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","0005836523","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [14900,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14901,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14902,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [14903,"Shared SAN 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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14904,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14905,"Shared SAN 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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14906,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [14907,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14908,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14909,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14910,"Shared SAN Storage",659270,"Correction",615,15137.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14911,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00","0005836673","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [14912,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14913,"WebEx",659284,"Economic Development Corp",260,156.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14914,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14915,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [14916,"Shared SAN 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","0005836491","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14917,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [14918,"Cellular Phone Service",652110,"Correction",615,197.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14919,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14920,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14921,"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","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [14922,"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","0005836671","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14923,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14924,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14925,"Acrobat Pro Subscription",652393,"Natural Resources",300,1063.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14926,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14927,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14928,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14929,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14930,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14931,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14932,"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","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14933,"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","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [14934,"WebEx",659284,"Environmental Management",495,136.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14935,"Telecom Management",652131,"FSSA Aging",498,4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14936,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14937,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14938,"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","0005836526","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [14939,"WebEx",659284,"Indiana Dept of Health",400,240.78,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14940,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12.0,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14941,"Shared SAN 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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [14942,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14943,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14944,"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","0005836667","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14945,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14946,"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","0005836658","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14947,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [14948,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [14949,"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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [14950,"WebEx",659284,"Library",730,17.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14951,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14952,"Shared SAN 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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14953,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14954,"Shared SAN 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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [14955,"WebEx",659284,"FSSA Aging",498,17.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14956,"Acrobat Pro Subscription",652393,"Professional Licensing",250,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14957,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14958,"Seat Charge",652072,"Attorney General",46,4433.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14959,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14960,"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","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14961,"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","0005836671","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14962,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14963,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14964,"WebEx",659284,"Indiana Dept of Health",400,34.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14965,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14966,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14967,"Acrobat Pro Subscription",652393,"Personnel",70,314.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14968,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14969,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14970,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14971,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14972,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14973,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14974,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14975,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14976,"Shared SAN 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","0005836526","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [14977,"Shared SAN 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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14978,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14979,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14980,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14981,"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","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [14982,"Acrobat Pro Subscription",652393,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14983,"Seat Charge",652072,"Edinburgh Corr",697,1758.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00","0005836673","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [14984,"WebEx",659284,"Personnel",70,25.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14985,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00","0005836661","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [14986,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00","0005836465","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [14987,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14988,"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","0005839615","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14989,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [14990,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14991,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,288.11,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14992,"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","0005836606","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14993,"Shared SAN Storage",659270,"State Comptroller",50,87.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [14994,"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","0005836658","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14995,"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","0005836672","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14996,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14997,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14998,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14999,"WebEx",659284,"Professional Licensing",250,85.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15000,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15001,"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","0005836528","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15002,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15003,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [15004,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15005,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15006,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15007,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15008,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15009,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [15010,"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","0005836526","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [15011,"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","0005836523","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [15012,"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","0005836664","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [15013,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15014,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,172.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15015,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15016,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15017,"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","0005836653","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15018,"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","0005836671","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15019,"WebEx",659284,"Agriculture",36,8.5,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15020,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [15021,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15022,"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","0005836652","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15023,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15024,"Shared SAN 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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15025,"WebEx",659284,"Richmond State Hospital",440,17.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15026,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15027,"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","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [15028,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15029,"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","0005836491","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15030,"Shared SAN 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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15031,"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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15032,"Shared SAN Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15033,"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","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15034,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15035,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15036,"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","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [15037,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15038,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15039,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15040,"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","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15041,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15042,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15043,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [15044,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,198.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15045,"Cellular Phone Service",652110,"Women's Prison",640,330.16,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00","0005836660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15046,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15047,"WebEx",659284,"Comm for Higher Education",719,8.5,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15048,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [15049,"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","0005836541","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15050,"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","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15051,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15052,"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","0005836662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15053,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15054,"Shared SAN 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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15055,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15056,"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","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15057,"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","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15058,"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","0005836571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [15059,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15060,"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","0005836659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15061,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [15062,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15063,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15064,"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","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [15065,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15066,"Acrobat Pro Subscription",652393,"Revenue",90,2758.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15067,"Cellular Phone Service",652110,"Motor Vehicles",235,9837.1,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15068,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15069,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15070,"Shared SAN 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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15071,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00","0005836653","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15072,"Shared SAN 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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15073,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [15074,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00","0005836667","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15075,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15076,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15077,"Citrix",652370,"FSSA Aging",498,78.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15078,"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","0005836561","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [15079,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15080,"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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15081,"Citrix",652370,"FSSA Family Resources",500,33.84,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15082,"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","0005836523","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [15083,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,156.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15084,"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","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15085,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15086,"Shared SAN 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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15087,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15088,"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","0005836657","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [15089,"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","0005836541","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15090,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15091,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [15092,"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","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [15093,"Telecom Management",652131,"Correction",615,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15094,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15095,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15096,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15097,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15098,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15099,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15100,"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","0005839615","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15101,"Financial Application Services",659294,"Treasurer of State",48,260.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00","0005836500","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [15102,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15103,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [15104,"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","0005836667","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15105,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [15106,"Remote IP Phone",652134,"Education",700,143.97,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15107,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [15108,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36.0,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15109,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15110,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [15111,"Shared SAN 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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15112,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15113,"Acrobat Pro Subscription",652393,"Budget Agency",57,60.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15114,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15115,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15116,"Acrobat Pro Subscription",652393,"Dept of Administration",61,838.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15117,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15118,"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","0005836651","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15119,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [15120,"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","0005836602","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [15121,"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","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [15122,"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","0005836526","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [15123,"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","0005836538","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15124,"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","0005836504","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [15125,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15126,"Shared SAN 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","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [15127,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [15128,"Shared SAN 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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15129,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15130,"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","0005836665","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [15131,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [15132,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15133,"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","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15134,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15135,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15136,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15137,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15138,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15139,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15140,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15141,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15142,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15143,"Acrobat Pro Subscription",652393,"Brd of Education",701,18.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [15144,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15145,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15146,"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","0005836606","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15147,"Shared SAN 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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15148,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15149,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [15150,"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","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [15151,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [15152,"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","0005836647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [15153,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15154,"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","0005836541","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15155,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15156,"Acrobat Pro Subscription",652393,"Arts Comm",705,184.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [15157,"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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15158,"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","0005836606","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15159,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15160,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15161,"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","0005836500","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [15162,"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","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15163,"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","0005836491","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15164,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15165,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15166,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15167,"Shared SAN 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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [15168,"WebEx",659284,"Brd of Tax Review",217,8.5,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [15169,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15170,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15171,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15172,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15173,"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","0005836571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [15174,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15175,"WebEx",659284,"State Comptroller",50,62.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15176,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15177,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15178,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-08T00:00:00","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15179,"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","0005836571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [15180,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15181,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00","0005836673","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [15182,"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","0005836672","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15183,"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","0005836657","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [15184,"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","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [15185,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15186,"WebEx",659284,"FSSA Family Resources",500,17.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15187,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15188,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15189,"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","0005836644","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [15190,"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","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15191,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15192,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15193,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15194,"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","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [15195,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15196,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15197,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15198,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15199,"Site to Site VPN",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00","0005836479","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [15200,"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","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [15201,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15202,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15203,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15204,"Extranet FTP Services",652360,"Secretary Of State",40,35.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15205,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15206,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15207,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15208,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15209,"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","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15210,"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","0005839597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15211,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15212,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [15213,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15214,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15215,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15216,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15217,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15218,"Project Success Center",659303,"Education",700,3120.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15219,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15220,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15221,"Shared SAN 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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15222,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15223,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15224,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15225,"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","0005836602","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [15226,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15227,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15228,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15229,"Physical Server Hosting",659260,"State Police",100,6961.92,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15230,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15231,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15232,"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","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15233,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15234,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15235,"Site to Site VPN",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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15236,"Web Collaboration",659281,"FSSA Family Resources",500,3.93,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15237,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15238,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15239,"Project Success Center",659303,"State Comptroller",50,4550.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15240,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15241,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15242,"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","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15243,"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","0005836469","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [15244,"Shared CRM",659286,"Correction",615,6097.56,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15245,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15246,"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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15247,"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","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15248,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15249,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15250,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15251,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15252,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15253,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15254,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15255,"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","0005836528","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15256,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15257,"Site to Site VPN",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00","0005836652","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15258,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15259,"Site to Site VPN",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15260,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15261,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15262,"Site to Site VPN",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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15263,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15264,"Archive Storage",659271,"Family and Social Svcs Admin",405,49.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15265,"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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15266,"GIS-Geographic Information Ser",659290,"Natural Resources",300,569.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15267,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,492.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15268,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15269,"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","0005836665","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [15270,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15271,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15272,"IN.Gov Charges",659106,"Environmental Management",495,19.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15273,"Disaster Recovery",659052,"Correction",615,198.18,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15274,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15275,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15276,"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","0005836491","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15277,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [15278,"Project Success Center",659303,"Local Gov Finance",215,11880.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15279,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15280,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15281,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15282,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15283,"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","2020-09-08T00:00:00","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [15284,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15285,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15286,"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","0005836662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15287,"PC Refresh Upgrade",653901,"Environmental Management",495,364.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15288,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15289,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15290,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [15291,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15292,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15293,"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","0005836672","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15294,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15295,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [15296,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15297,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15298,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15299,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15300,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15301,"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","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15302,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15303,"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","0005836477","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [15304,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15305,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15306,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15307,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15308,"PC Refresh Upgrade",653901,"Correction",615,2608.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15309,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15310,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15311,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15312,"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","0005839603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15313,"GIS-Geographic Information Ser",659290,"Environmental Management",495,328.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15314,"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","0005836479","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [15315,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15316,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15317,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15318,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15319,"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","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [15320,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15321,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15322,"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","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15323,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15324,"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","0005836653","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15325,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15326,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15327,"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","0005836658","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15328,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15329,"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","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15330,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00","0005836660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15331,"Site to Site VPN",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","0005836477","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [15332,"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","0005836479","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [15333,"Site to Site VPN",652331,"FSSA Family Resources",500,8649.75,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15334,"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","0005836665","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [15335,"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","0005836644","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [15336,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15337,"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","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15338,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15339,"Site to Site VPN",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00","0005836596","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15340,"MS Project Online Seat Charge",652079,"Environmental Management",495,52.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15341,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15342,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15343,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15344,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15345,"Site to Site VPN",652331,"Richmond State Hospital",440,197.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15346,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1470.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15347,"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","2020-09-08T00:00:00","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [15348,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15349,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15350,"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","0005836526","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [15351,"Site to Site VPN",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15352,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15353,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15354,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [15355,"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","0005839597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15356,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15357,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15358,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15359,"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","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [15360,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15361,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15362,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15363,"Project Success Center",659303,"Correction",615,273.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15364,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [15365,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15366,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15367,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15368,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15369,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15370,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [15371,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15372,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15373,"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","0005839603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15374,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15375,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15376,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [15377,"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","0005836644","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [15378,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15379,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15380,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15381,"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","0005839525","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15382,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15383,"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","0005836649","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [15384,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15385,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15386,"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","0005836658","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15387,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15388,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15389,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15390,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15391,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15392,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00","0005836653","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15393,"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","0005836673","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [15394,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15395,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15396,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15397,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15398,"Pager Service",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15399,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15400,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15401,"PC Refresh Upgrade",653901,"Parole Division",621,363.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15402,"800# Service",652151,"Environmental Management",495,6.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15403,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15404,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15405,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15406,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15407,"CRM Online",659287,"Correction",615,46.95,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15408,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15409,"Site to Site VPN",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15410,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15411,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15412,"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","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [15413,"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","0005836491","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15414,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15415,"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","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15416,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15417,"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","0005836652","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15418,"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","0005836491","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15419,"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","0005836675","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [15420,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15421,"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","0005836596","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15422,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15423,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [15424,"Site to Site VPN",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15425,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15426,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,872.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15427,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15428,"Site to Site VPN",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","0005836659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15429,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15430,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15431,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15432,"Data Circuits-On Network",652051,"Correction",615,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15433,"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","0005839525","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15434,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15435,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15436,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15437,"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","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15438,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00","0005836470","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [15439,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15440,"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","0005839586","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15441,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15442,"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","0005836662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15443,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15444,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15445,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15446,"Data Circuits-On Network",652051,"Correction",615,605.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15447,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15448,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15449,"IN.Gov Charges",659106,"Attorney General",46,1000.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15450,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15451,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15452,"Site to Site VPN",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [15453,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15454,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15455,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15456,"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","0005836523","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [15457,"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","0005836477","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [15458,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15459,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15460,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15461,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15462,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15463,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,10464.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15464,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15465,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15466,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15467,"Site to Site VPN",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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15468,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2709.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15469,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,728.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00","0005836528","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15470,"Site to Site VPN",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00","0005836658","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15471,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15472,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [15473,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15474,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15475,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15476,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15477,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15478,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15479,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15480,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15481,"Site to Site VPN",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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15482,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00","0005836662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15483,"Site to Site VPN",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","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15484,"GIS-Geographic Information Ser",659290,"Agriculture",36,19.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15485,"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","0005836652","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15486,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15487,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [15488,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15489,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15490,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15491,"Site to Site VPN",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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15492,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15493,"Cyber Security-Confidential",659302,"Motor Vehicles",235,3172.71,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15494,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15495,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15496,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15497,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15498,"Web Collaboration",659281,"Correction",615,35.37,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15499,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15500,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15501,"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","0005836431","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [15502,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15503,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15504,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15505,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15506,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15507,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15508,"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","0005836469","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [15509,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15510,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15511,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15512,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15513,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15514,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15515,"Web Collaboration",659281,"Natural Resources",300,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15516,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15517,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15518,"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","0005839592","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15519,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15520,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15521,"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","0005839557","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15522,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15523,"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","0005836660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15524,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15525,"PC Refresh Upgrade",653901,"Branchville Corr",675,157.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00","0005836668","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [15526,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15527,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15528,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15529,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [15530,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15531,"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","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15532,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15533,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15534,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15535,"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","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15536,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15537,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15538,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15539,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15540,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15541,"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","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [15542,"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","0005836667","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15543,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15544,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15545,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15546,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15547,"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","0005836663","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15548,"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","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15549,"800# Service",652151,"Correction",615,0.94,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15550,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15551,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15552,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [15553,"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","0005839525","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15554,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15555,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15556,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15557,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15558,"MS Project Online Seat Charge",652079,"Environmental Management",495,286.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15559,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15560,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15561,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15562,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15563,"Site to Site VPN",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15564,"Project Success Center",659303,"FSSA Mental Health and Addiction",410,2560.0,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15565,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15566,"Telephone - Remote",652137,"Correction",615,1741.83,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15567,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15568,"Site to Site VPN",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [15569,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15570,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15571,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15572,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [15573,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15574,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [15575,"PC Refresh Upgrade",653901,"Environmental Management",495,204.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15576,"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","0005836504","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [15577,"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","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15578,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15579,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15580,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15581,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15582,"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","0005836663","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15583,"800# Service",652151,"Dept of Administration",61,8.03,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15584,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15585,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15586,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15587,"Network Services",652156,"Attorney General",46,2131.38,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15588,"800# Service",652151,"Attorney General",46,173.87,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15589,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15590,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [15591,"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","0005836673","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [15592,"Data Circuits-On Network",652051,"Logansport State Hospital",435,905.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15593,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15594,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [15595,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15596,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15597,"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","0005836664","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [15598,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15599,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15600,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15601,"Vision Care",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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15602,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15603,"Site to Site VPN",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15604,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15605,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15606,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15607,"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","0005839586","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15608,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15609,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15610,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15611,"Site to Site VPN",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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15612,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15613,"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","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15614,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15615,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15616,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15617,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15618,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15619,"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","0005839525","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15620,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5603.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15621,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15622,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15623,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15624,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15625,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15626,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15627,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15628,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15629,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15630,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15631,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15632,"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","0005836659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15633,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15634,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15635,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15636,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15637,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15638,"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","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15639,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15640,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15641,"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","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15642,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15643,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15644,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15645,"Telephone - Remote",652137,"State Police",100,10113.67,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15646,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15647,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15648,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15649,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [15650,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15651,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15652,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15653,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15654,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15655,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15656,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15657,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15658,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15659,"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","0005836538","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15660,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15661,"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","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [15662,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15663,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00","0005836661","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [15664,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15665,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1685.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15666,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15667,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15668,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15669,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15670,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15671,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15672,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15673,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15674,"Web Collaboration",659281,"Larue Carter Hospital",450,15.72,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00","0005836596","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15675,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15676,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15677,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [15678,"Site to Site VPN",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15679,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15680,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,2616.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15681,"Site to Site VPN",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15682,"Site to Site VPN",652331,"Child Services",502,3944.63,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15683,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15684,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [15685,"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","0005836500","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [15686,"GIS-Geographic Information Ser",659290,"State Police",100,468.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15687,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15688,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15689,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00","0005836465","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [15690,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15691,"Site to Site VPN",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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15692,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,559.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15693,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,241.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15694,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15695,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15696,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15697,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15698,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15699,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15700,"Boiler Inspections",653230,"Heritage Trails Corr. Facility",623,115.0,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00","0005839577","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [15701,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15702,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15703,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15704,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15705,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15706,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [15707,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15708,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15709,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00","0005836477","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [15710,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [15711,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15712,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15713,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15714,"Database Hosting",659266,"Correction",615,15817.71,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15715,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15716,"Site to Site VPN",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15717,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15718,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15719,"Application Development",659261,"Brd of Animal Health",351,2750.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15720,"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","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15721,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15722,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15723,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15724,"MFT",652365,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15725,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15726,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15727,"IN.Gov Charges",659106,"Worker's Comp Brd",220,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15728,"Site to Site VPN",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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15729,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15730,"800# Service",652151,"Indiana Dept of Health",400,28.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15731,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15732,"800# Service",652151,"Education",700,0.13,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15733,"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","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [15734,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15735,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15736,"GIS-Geographic Information Ser",659290,"Natural Resources",300,446.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15737,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15738,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15739,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15740,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15741,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15742,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15743,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15744,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15745,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15746,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [15747,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15748,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15749,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15750,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15751,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15752,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15753,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15754,"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","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15755,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15756,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15757,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15758,"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","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15759,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15760,"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","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15761,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15762,"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","0005836539","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [15763,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15764,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15765,"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","0005839522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15766,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15767,"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","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15768,"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","0005836672","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15769,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605.0,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00","0005836664","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [15770,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15771,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15772,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15773,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15774,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [15775,"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","0005836654","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15776,"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","0005839522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15777,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15778,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15779,"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","0005836657","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [15780,"Site to Site VPN",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","0005836663","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15781,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15782,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15783,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [15784,"Site to Site VPN",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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15785,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15786,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15787,"Site to Site VPN",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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15788,"Telephone - Remote",652137,"Correction",615,58.34,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15789,"Site to Site VPN",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00","0005836662","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15790,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15791,"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","0005836500","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [15792,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15793,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15794,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15795,"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","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15796,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15797,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15798,"800# Service",652151,"Senate",4,121.65,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00","0005836465","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [15799,"Mainframe IDMS",659217,"Correction",615,5014.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15800,"Site to Site VPN",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","0005836651","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15801,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15802,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15803,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15804,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15805,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15806,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15807,"PC Refresh Upgrade",653901,"Personnel",70,1710.0,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15808,"Physical Server Hosting",659260,"Madison State Hospital",430,1309.2,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15809,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15810,"Site to Site VPN",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","0005836664","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [15811,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15812,"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","0005836470","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [15813,"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","0005839557","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15814,"Site to Site VPN",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00","0005836673","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [15815,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15816,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15817,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00","0005836479","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [15818,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15819,"PC Refresh Upgrade",653901,"Madison Corr",667,262.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00","0005836667","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15820,"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","0005839597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15821,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15822,"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","0005839605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15823,"Large Project Management",659307,"Local Gov Finance",215,6480.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15824,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15825,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15826,"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","0005836528","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [15827,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-57.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00","0005839587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15828,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15829,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15830,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15831,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [15832,"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","0005836653","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15833,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15834,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15835,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15836,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15837,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15838,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15839,"Job Production",659210,"Personnel",70,1.75,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15840,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15841,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15842,"Data Circuits-On Network",652051,"War Memorials Comm",315,502.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00","0005836567","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [15843,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15844,"Site to Site VPN",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","0005836665","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [15845,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,872.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15846,"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","0005836658","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15847,"CRM Online",659287,"Correction",615,2206.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15848,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15849,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15850,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15851,"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","0005836541","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [15852,"MS Project Online Seat Charge",652079,"Arts Comm",705,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00","0005836677","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [15853,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15854,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15855,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15856,"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","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15857,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [15858,"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","0005836646","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [15859,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15860,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15861,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15862,"Site to Site VPN",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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15863,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15864,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15865,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15866,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15867,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [15868,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15869,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15870,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15871,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15872,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15873,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15874,"PC Refresh Upgrade",653901,"Neuro Diagnostic Ins",451,854.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15875,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15876,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15877,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15878,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15879,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15880,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15881,"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","0005839593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15882,"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","0005836651","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15883,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15884,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15885,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15886,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00","0005836671","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15887,"MS Project Online Seat Charge",652079,"Education",700,312.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15888,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15889,"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","0005836659","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [15890,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15891,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15892,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15893,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15894,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15895,"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","0005836469","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [15896,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15897,"Site to Site VPN",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00","0005836671","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15898,"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","0005836500","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [15899,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15900,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15901,"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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15902,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15903,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15904,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15905,"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","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [15906,"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","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15907,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15908,"800# Service",652151,"Education",700,1.21,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15909,"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","0005836652","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15910,"Instant Messaging",652078,"Management Performance Hub",60,750.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15911,"MFT",652365,"Management Performance Hub",60,575.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15912,"Site to Site VPN",652331,"Rockville Corr",685,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15913,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15914,"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","0005839608","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15915,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15916,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15917,"Site to Site VPN",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","0005836661","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [15918,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15919,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15920,"Physical Server Hosting",659260,"Correction",615,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15921,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15922,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15923,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15924,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15925,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15926,"Site to Site VPN",652331,"Logansport State Hospital",435,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00","0005836590","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15927,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15928,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15929,"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","0005836647","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [15930,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15931,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15932,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15933,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15934,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15935,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15936,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15937,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15938,"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","0005836492","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15939,"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","0005836493","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [15940,"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","0005836669","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15941,"Dedicated Systems Admin Sup",659263,"Revenue",90,13511.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15942,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15943,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15944,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15945,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15946,"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","0005836521","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15947,"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","0005836672","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15948,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15949,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15950,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15951,"MS Project Online Seat Charge",652079,"Dept of Administration",61,52.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15952,"MFT",652365,"Family and Social Svcs Admin",405,575.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15953,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00","0005836596","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15954,"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","0005836500","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [15955,"Site to Site VPN",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","0005836660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15956,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15957,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00","0005836552","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15958,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00","0005836673","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [15959,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15960,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15961,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15962,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [15963,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15964,"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","0005836614","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15965,"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","0005839525","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15966,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15967,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15968,"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","0005851884","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15969,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00","0005836667","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15970,"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","0005836660","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15971,"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","0005836502","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [15972,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15973,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15974,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15975,"Mainframe IMS",659215,"FSSA Family Resources",500,8423.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15976,"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","0005836551","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15977,"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","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15978,"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","0005836431","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [15979,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [15980,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15981,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15982,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15983,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15984,"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","0005839597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15985,"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","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15986,"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","0005836671","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15987,"PC Refresh Upgrade",653901,"Public Defender Council",610,1821.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00","0005836648","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [15988,"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","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15989,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15990,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15991,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15992,"Web Collaboration",659281,"Personnel",70,3.93,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15993,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [15994,"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","0005839597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15995,"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","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15996,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [15997,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15998,"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","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15999,"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","0005836469","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [16000,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16001,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16002,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16003,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16004,"Telephone - Centrex",652130,"Brd of Tax Review",217,21.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16005,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16006,"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","0005836603","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16007,"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","0005836670","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16008,"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","0005836680","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16009,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16010,"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","0005836520","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16011,"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","0005836431","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [16012,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16013,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16014,"Site to Site VPN",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","0005836666","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16015,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16016,"Site to Site VPN",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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16017,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [16018,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16019,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16020,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16021,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16022,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16023,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16024,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16025,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16026,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16027,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16028,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16029,"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","0005836527","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16030,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,148.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16031,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16032,"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","0005836522","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [16033,"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","0005839571","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16034,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16035,"Virtual Server Hosting",659262,"Madison State Hospital",430,209.88,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16036,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16037,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16038,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16039,"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","0005836645","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [16040,"Project Success Center",659303,"Correction",615,2093.0,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16041,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16042,"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","0005836562","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16043,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16044,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00","0005836482","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16045,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16046,"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","0005836663","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16047,"Long Distance",652150,"Correction",615,92.25,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16048,"Vision Care",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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16049,"IN.Gov Charges",659106,"Professional Licensing",250,-5214.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16050,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16051,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16052,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16053,"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","0005836676","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [16054,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00","0005836674","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16055,"Site to Site VPN",652331,"Brd of Animal Health",351,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16056,"Site to Site VPN",652331,"Revenue",90,1104.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16057,"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","0005836508","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16058,"Site to Site VPN",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","0005836587","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [16059,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16060,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16061,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16062,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16063,"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","0005839538","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16064,"Site to Site VPN",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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16065,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,182.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00","0005836569","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16066,"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","0005836560","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16067,"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","0005836518","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16068,"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","0005836589","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16069,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16070,"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","0005836523","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16071,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16072,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16073,"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","0005839597","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16074,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16075,"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","0005836524","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16076,"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","0005839545","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16077,"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","0005836558","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16078,"Site to Site VPN",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00","0005836653","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16079,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16080,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16081,"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","0005836604","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16082,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16083,"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","0005836605","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16084,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00","0005836548","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16085,"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","0005836650","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16086,"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","0005836598","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16087,"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","0005836671","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16088,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16089,"WebEx",659284,"Revenue",90,34.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16090,"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","0005836499","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16091,"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","0005836535","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16092,"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","0005836549","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16093,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [16094,"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","0005836600","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16095,"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","0005836510","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16096,"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","0005836640","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [16097,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16098,"MS Project Online Seat Charge",652079,"Revenue",90,520.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16099,"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","0005836530","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16100,"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","0005836593","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16101,"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","0005836679","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16102,"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","0005836566","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16103,"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","0005836585","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16104,"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","0005836576","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16105,"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","0005836574","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16106,"Site to Site VPN",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00","0005836588","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16107,"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","0005836487","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16108,"Site to Site VPN",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00","0005836667","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16109,"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","0005836494","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16110,"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","0005821791","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16111,"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","0005822689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16112,"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","0005822759","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16113,"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","0005821762","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16114,"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","0005821800","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16115,"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","0005822727","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16116,"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","0005822726","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16117,"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","0005821741","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16118,"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","0005822793","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16119,"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","0005822788","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [16120,"Remote IP Phone",652134,"Education",700,143.97,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00","0005822813","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16121,"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","0005821785","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16122,"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","0005822825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16123,"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","0005821756","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16124,"Telecom Management",652131,"Education",700,67.69,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00","0005822813","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16125,"Seat Charge",652072,"Attorney General",46,4433.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00","0005821743","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16126,"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","0005822689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16127,"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","0005821750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16128,"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","0005822689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16129,"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","0005822740","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [16130,"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","0005821754","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16131,"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","0005822694","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16132,"Seat Charge",652072,"Education",700,562.56,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00","0005822813","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16133,"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","0005822756","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16134,"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","0005822805","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16135,"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","0005822683","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16136,"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","0005821762","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16137,"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","0005822729","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16138,"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","0005822696","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16139,"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","0005822825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16140,"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","0005822721","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16141,"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","0005822756","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16142,"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","0005821731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16143,"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","0005822696","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16144,"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","0005821801","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16145,"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","0005822684","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16146,"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","0005821731","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [16147,"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","0005822796","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16148,"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","0005822693","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16149,"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","0005822825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16150,"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","0005821753","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [16151,"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","0005822755","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16152,"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","0005822694","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [16153,"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","0005821738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16154,"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","0005821754","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16155,"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","0005822722","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [16156,"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","0005822727","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16157,"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","0005822689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16158,"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","0005821759","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [16159,"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","0005822696","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16160,"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","0005822689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16161,"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","0005821738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16162,"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","0005821723","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [16163,"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","0005821789","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16164,"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","0005822685","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16165,"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","0005821754","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16166,"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","0005837433","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16167,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00","0005822791","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16168,"Seat Charge",652072,"Richmond State Hospital",440,15822.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00","0005822716","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16169,"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","0005822750","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16170,"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","0005822724","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16171,"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","0005821790","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16172,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00","0005821721","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [16173,"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","0005821730","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [16174,"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","0005821762","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16175,"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","0005821743","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16176,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-08-08T00:00:00","0005822813","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16177,"Seat Charge",652072,"Labor",225,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00","0005821802","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16178,"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","0005822825","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16179,"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","0005822683","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16180,"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","0005822709","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16181,"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","0005821747","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16182,"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","0005822804","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16183,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00","0005822803","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [16184,"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","0005822756","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16185,"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","0005822721","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16186,"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","0005821738","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16187,"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","0005822737","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [16188,"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","0005822689","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16189,"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","0005822696","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16190,"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","0005822801","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16191,"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","0005822802","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16192,"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","0005822806","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16193,"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","0005822813","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16194,"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","0005822756","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16195,"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","0005821754","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16196,"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","0005821762","2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],